Riskpilot← Back to searchSign inGet full accessFalcks Omnibus AB
ABActiveOrg 5560999210Upplagsvägen 15Scheduled passenger transport by road · NACE 4931Est. 196529 employees
Revenue 2024
SEK 89M
-2% vs 2023
EBITDA margin
28.2%
+18% vs 2023
Equity ratio
24.3%
Financial strength
Net profit 2024
SEK 10,6M
+55% vs 2023
| Revenue | SEK 89M | -2% |
| EBITDA | SEK 25,1M | +18% |
| Net profit | SEK 10,6M | +55% |
| Total assets | SEK 77M | +22% |
| Equity | SEK 18,7M | +130% |
| Employees | 29 | — |
Legal name
Falcks Omnibus AB
Org number
5560999210
Legal form
Aktiebolag
NACE code
4931 · Scheduled passenger transport by road
Founded
29 september 1965
Share capital
SEK 100 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten Styrelsen ska bestå av 2 styrelseledamöter och 1 styrelsesuppleant. Registrerad styrelseordförande saknas.
Company purpose
Bolaget skall bedriva omnibustrafik samt därmed förenlig verksamhet.
Address
Upplagsvägen 15
Phone
+4697024800
Email
info@falcksomnibus.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 955 | 65 976 | 91 759 | 91 255 | 89 003 |
| Staff expenses | — | — | — | −21 831 | −18 551 |
| EBITDA | 5 240 | 6 269 | 7 733 | 21 349 | 25 126 |
| Depreciation & amort. | −4 049 | −4 720 | −6 341 | −8 097 | −8 310 |
| EBIT | 1 191 | 1 549 | 1 392 | 13 252 | 16 816 |
| Net financials | −231 | −259 | −302 | −1 812 | −1 662 |
| Profit before tax | 12 | 64 | 1 091 | 8 630 | 13 335 |
| Tax | −11 | −15 | −100 | −1 790 | −2 758 |
| Net profit | 1 | 49 | 991 | 6 841 | 10 576 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 979 | 47 375 | 78 492 | 63 266 | 77 034 |
| Equity | 228 | 277 | 1 268 | 8 108 | 18 685 |
| Long-term debt | 25 748 | 27 249 | 44 524 | 28 153 | 21 877 |
| Short-term debt | 6 994 | 10 009 | 22 861 | 14 354 | 22 004 |
| Total debt | 32 742 | 37 258 | 67 385 | 42 508 | 43 881 |
EBITDA margin
28.2%
This company
15.8%
Market median
+78% vs market
20202024
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
56.6%
This company
18.4%
Market median
+208% vs market
20202024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20202024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
3.12×
This company
0.62×
Market median
-403% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EL Chief Executive Officer | Chief Executive Officer | 2024 |
CG Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
CO Chief Auditor | Chief Auditor | 2020 – 2021 |
AK Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Chairman | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Falcks Omnibus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Conny Olof Erkheikki | Chief Auditor | 0 companies |
| Eric Ludvig Daniel Thorén | Chief Executive Officer | 0 companies |
| Claus Gillis Thingvall | Chief Auditor | 0 companies |
| Anna Katarina Enbom | Chief Auditor | 0 companies |
| Per Erik Falck | Chairman | 0 companies |
| Karl Rune Falck | Deputy Board Member | 0 companies |
| Sofia Maria Evelina Thorén | Deputy Board Member | 0 companies |