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Fallis Entreprenad AB
AB
Active
Org 5590916994
Falltorp 769, 694 95
Vretstorp
Site preparation
· NACE 4312
Est. 2016
1-4 employees
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Fallis Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
105
176
443
573
850
Staff expenses
—
—
−324
−399
−480
EBITDA
49
−14
2
41
165
Depreciation & amort.
−1
−6
−6
−6
−20
EBIT
48
−20
−5
35
145
Net financials
—
—
0
0
−4
Profit before tax
48
−20
−5
35
141
Tax
−0
−0
—
—
−19
Net profit
48
−20
−5
35
122
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
133
121
116
197
391
Equity
129
109
105
140
262
Long-term debt
0
0
—
—
65
Short-term debt
4
11
11
57
64
Total debt
4
11
11
57
129
Financial ratios
5-year trend
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
2020
2024
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
46.6%
This company
18.4%
Market median
+153% vs market
2020
2024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
2020
2024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
2020
2024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 Fallis Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network