Riskpilot← Back to searchSign inGet full accessFalck Services AB
ABDissolvedOrg 5562788033Other education n.e.c. · NACE 8559Est. 198660 employees
Revenue 2022
SEK 90,5M
-6% vs 2021
EBITDA margin
12.2%
-22% vs 2021
Equity ratio
51.2%
Financial strength
Net profit 2022
SEK 226K
+665% vs 2021
| Revenue | SEK 90,5M | -6% |
| EBITDA | SEK 11,1M | -22% |
| Net profit | SEK 226K | +665% |
| Total assets | SEK 54,1M | -21% |
| Equity | SEK 27,7M | +1% |
| Employees | 60 | — |
Legal name
Falck Services AB
Org number
5562788033
Legal form
Aktiebolag
NACE code
8559 · Other education n.e.c.
Founded
6 juni 1986
Share capital
SEK 1 111 000
Employees
60 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget skall i egen regi eller genom underentreprenörer, dotterbolag eller intressebolag bedriva ambulansverksamhet, samordna och utföra sjuk- och handikapptransporter med specialbyggda fordon även som idka annan därmed förenlig verksamhet. Bedriva extern utbildning i \att rädda liv\, specialutbildning inom den verksamhet som bolaget bedriver och sälja hjälpmedel. Bolaget skall för koncerninternt bruk bedriva leasingverksamhet samt externt erbjuda uthyrning eller leasing av livräddningsutrustning. Därutöver skall bolaget bedriva därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 75 279 | 95 208 | 97 945 | 95 871 | 90 462 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 781 | 12 743 | 15 637 | 14 224 | 11 050 |
| Depreciation & amort. | −14 305 | −15 685 | −16 382 | −12 332 | −9 929 |
| EBIT | −1 524 | −2 942 | −745 | 1 892 | 1 121 |
| Net financials | −3 | −9 | −10 | −16 | 28 |
| Profit before tax | −67 | 3 303 | −119 | −106 | 226 |
| Tax | −0 | −0 | −0 | 66 | −0 |
| Net profit | −67 | 3 303 | −119 | −40 | 226 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 54 143 | 95 128 | 72 057 | 68 808 | 54 107 |
| Equity | 24 305 | 27 608 | 27 490 | 27 450 | 27 676 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 388 | 59 070 | 36 117 | 32 908 | 18 374 |
| Total debt | 21 388 | 59 070 | 36 117 | 32 908 | 18 374 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20182022
Equity ratio
51.2%
This company
38.2%
Market median
+34% vs market
20182022
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20182022
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20182022
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20182022
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20182022
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BM Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
ET Chief Auditor | Chief Auditor | 2020 – 2021 |
UN Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2023 – 2023 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Falck Ambulans AB
Falck Services AB Board members of Falck Services AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Lagerberg | Chief Auditor | 0 companies |
| Eva Therese Kjellberg | Chief Auditor | 0 companies |
| Uno Napoleon Lundberg | Chief Executive Officer | 0 companies |
| Lars Tue Toftild | Chairman | 0 companies |
| Carl Erik Fredrik Hiort af Ornäs | Board of Directors | 0 companies |
| Emma Josefine Cederblad | Board of Directors | 0 companies |
| Tomah Mengu | Board of Directors | 0 companies |
| Jacob Just-Bomholt | Chairman | 0 companies |