Riskpilot← Back to searchSign inGet full accessFalcopia Operator AB
ABActiveOrg 5567962062Sidvallsgatan 5Rental and leasing of cars and light motor vehicles · NACE 7711Est. 20090 employees
Revenue 2024
SEK 386K
-22% vs 2023
EBITDA margin
-50.8%
-77% vs 2023
Equity ratio
9.6%
Financial strength
Net profit 2024
SEK -282K
-128% vs 2023
| Revenue | SEK 386K | -22% |
| EBITDA | SEK -196K | -77% |
| Net profit | SEK -282K | -128% |
| Total assets | SEK 2,1M | +28% |
| Equity | SEK 202K | +45% |
| Employees | 0 | — |
Legal name
Falcopia Operator AB
Org number
5567962062
Legal form
Aktiebolag
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
7 december 2009
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall ha till föremål för sin verksamhet att upplåta lös egendom, såsom motor- och transportfordon, båtar, flygplan, entreprenadmaskiner och byggnader på ofri grund, till nyttjande (innefattande leasing) samt äga, förvaltaoch/eller handla med värdepapper, immaterialrätter och/eller fast egendom samt avseende de nämnda verksamheterna idka därmed förenlig verksamhet.
Address
Sidvallsgatan 5
Email
e-mail@falcopia.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 | 2 | 453 | 574 | 407 | 497 | 386 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 155 | 88 | −146 | −245 | −161 | −270 | −138 | −227 | −110 | −196 |
| Depreciation & amort. | −213 | −177 | −350 | −284 | −242 | −84 | −339 | −289 | −284 | −284 |
| EBIT | −58 | −89 | −496 | −529 | −403 | −354 | −477 | −517 | −394 | −479 |
| Net financials | −106 | 13 | −2 | 2 | 21 | 1 | −281 | 641 | 370 | 197 |
| Profit before tax | 1 | 5 | 2 | −150 | 18 | 0 | −29 | 124 | −124 | −282 |
| Tax | −0 | −2 | −0 | 1 | −0 | −0 | −0 | — | — | — |
| Net profit | 1 | 3 | 2 | −149 | 18 | 0 | −29 | 124 | −124 | −282 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 969 | 18 050 | 20 467 | 20 774 | 21 260 | 22 441 | 19 832 | 17 811 | 1 636 | 2 101 |
| Equity | 295 | 298 | 300 | 150 | 168 | 168 | 139 | 263 | 139 | 202 |
| Long-term debt | 17 500 | 17 500 | 17 500 | 17 500 | 17 500 | 17 500 | 17 500 | 17 500 | 0 | — |
| Short-term debt | 174 | 252 | 2 667 | 3 124 | 3 592 | 4 772 | 2 193 | 48 | 1 497 | 1 900 |
| Total debt | 17 674 | 17 752 | 20 167 | 20 624 | 21 092 | 22 272 | 19 693 | 17 548 | 1 497 | 1 900 |
EBITDA margin
-50.8%
This company
15.8%
Market median
-422% vs market
20152024
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
20152024
Return on equity
-140.0%
This company
18.4%
Market median
-861% vs market
20152024
Net profit margin
-73.2%
This company
8.1%
Market median
-1004% vs market
20152024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20152024
Debt / equity
9.43×
This company
0.62×
Market median
-1421% vs market
20152024
- 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
- 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
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA | Audit | 2020 | — | — |
DE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Falcopia Dominium AB | Company | 100.0% | 100.0% | 0001 |
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Falcopia Dominium AB
Falcopia Operator AB Board members of Falcopia Operator AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Arne Peter Sandberg | Audit | 0 companies |
| Diana Elisabeth Landén | Chief Executive Officer | 0 companies |
| Karl Åke Gunnar Andersson | Chairman | 0 companies |
| Peter Carl Mikael Landén | Deputy Board Member | 0 companies |