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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Falck Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,069,992 Less Arrow 1,013,103 Less Arrow 964,015
Financial expenses 1,020 Less Arrow 63 More Arrow 438
Earnings before taxes -45,923 More Arrow 9,441 Less Arrow -25,947
EBITDA -37,756 More Arrow 18,014 Less Arrow -11,356
Total assets 573,167 Less Arrow 397,023 More Arrow 398,388
Current assets 420,731 Less Arrow 324,306 Less Arrow 318,512
Current liabilities 323,448 Less Arrow 203,909 Less Arrow 188,410
Equity capital 242,477 Less Arrow 192,461 Less Arrow 176,830
- share capital 36,000 Equal arrow 36,000 Equal arrow 36,000
Employees (average) 929 More Arrow 950 More Arrow 1,037

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 42.3% More Arrow 48.5% Less Arrow 44.4%
Turnover per employee 1,152 Less Arrow 1,066 Less Arrow 930
Profit as a percentage of turnover -4.3% More Arrow 0.9% Less Arrow -2.7%
Return on assets (ROA) -7.8% More Arrow 2.4% Less Arrow -6.4%
Current ratio 130.1% More Arrow 159.0% More Arrow 169.1%
Return on equity (ROE) -18.9% More Arrow 4.9% Less Arrow -14.7%
Change turnover 56,889 Less Arrow 49,088 Less Arrow -168,620
Change turnover % 6% Less Arrow 5% Less Arrow -15%
Chg. No. of employees -21 Less Arrow -87 Less Arrow -300
Chg. No. of employees % -2% Less Arrow -8% Less Arrow -22%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.