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Falck Global Assistance AB
AB
Active
Org 5567727697
Ostmästargränd 5, 120 40
Årsta
Activities auxiliary to insurance and pension funding n.e.c.
·
NACE 6629
Est. 2008 · 17 years old
21 employees
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Sweden
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Activities auxiliary to insurance and pension funding n.e.c.
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Falck Global Assistance AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
62M
47M
31M
16M
0M
2020: 25M
25M
2020
2021: 17M (-32% vs 2020)
17M
-32%
2021
2022: 19M (+12% vs 2021)
19M
+12%
2022
2023: 32M (+68% vs 2022)
32M
+68%
2023
2024: 50M (+56% vs 2023)
50M
+56%
2024
EBITDA
SEK millions
15M
11M
7M
4M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 9M (+125% vs 2022)
9M
+125%
2023
2024: 12M (+33% vs 2023)
12M
+33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
50 341
32 210
19 486
17 009
25 121
Staff expenses
—
—
—
—
—
EBITDA
11 616
9 036
3 839
1 771
−32
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
11 616
9 036
3 839
1 771
−32
Net financials
−3 824
−3 102
−2 578
−7 636
−3 907
Profit before tax
5 899
5 177
−5 431
−2 080
−3 939
Tax
58
466
−0
−0
−393
Net profit
5 957
5 643
−5 431
−2 080
−4 332
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
101 858
75 468
94 663
75 190
86 453
Equity
14 164
14 386
8 743
14 175
16 254
Long-term debt
0
0
0
260
0
Short-term debt
87 694
61 082
85 920
60 755
70 199
Total debt
87 694
61 082
85 920
61 015
70 199
Financial ratios
5-year trend
EBITDA margin
23,1 %
This company
15,8 %
Market median
This company
Market median
46% above market
2020
2024
Equity ratio
13,9 %
This company
38,2 %
Market median
This company
Market median
64% below market
2020
2024
Return on equity
42,1 %
This company
18,4 %
Market median
This company
Market median
129% above market
2020
2024
Net profit margin
11,8 %
This company
8,1 %
Market median
This company
Market median
46% above market
2020
2024
Asset turnover
0,49×
This company
1,12×
Market median
This company
Market median
56% below market
2020
2024
Debt / equity
6,19×
This company
0,62×
Market median
This company
Market median
898% above 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 Falck Global Assistance AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
