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G.Falcks Trafikskola i Hällevadsholm AB
AB
Active
Org 5566706437
Kungsgatan 37, 451 30
Uddevalla
Driving school activities
· NACE 8553
Est. 2004
7 employees
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G.Falcks Trafikskola i Hällevadsholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
5M
2020
7M
2021
8M
2022
7M
2023
7M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 201
6 900
7 526
6 624
6 670
Staff expenses
—
—
—
—
−3 510
EBITDA
843
1 366
2 377
1 600
1 529
Depreciation & amort.
−11
−15
−22
−19
−25
EBIT
832
1 351
2 355
1 581
1 504
Net financials
5
−13
−1 029
−38
144
Profit before tax
627
997
1 226
1 896
1 240
Tax
−136
−207
−356
−410
−253
Net profit
491
790
870
1 486
988
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 549
8 089
3 743
3 898
4 545
Equity
2 146
2 936
1 006
1 592
1 380
Long-term debt
0
3 267
6
5
5
Short-term debt
883
1 025
1 289
1 165
1 616
Total debt
883
4 292
1 295
1 170
1 621
Financial ratios
5-year trend
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
2020
2024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
71.6%
This company
18.4%
Market median
+289% vs market
2020
2024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
2020
2024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
2020
2024
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on G.Falcks Trafikskola i Hällevadsholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
