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Falla Plåt AB
AB
Active
Org 5591018659
Falla Smörklint, 593 96
Västervik
Roofing activities
·
NACE 4341
Est. 2017 · 9 years old
2 employees
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Sweden
/
Companies
/
Roofing activities
/
Falla Plåt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 410
1 828
1 912
2 981
1 712
Staff expenses
−1 266
−1 121
−1 323
−1 172
—
EBITDA
269
−203
−80
249
−296
Depreciation & amort.
−50
−50
−50
−23
−0
EBIT
219
−253
−130
226
−296
Net financials
−2
−5
−6
−3
1
Profit before tax
217
−259
−136
223
−204
Tax
—
—
—
−9
−0
Net profit
217
−259
−136
214
−204
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
775
467
726
1 026
499
Equity
317
100
359
495
281
Long-term debt
14
41
68
95
0
Short-term debt
445
326
300
436
218
Total debt
458
367
367
531
218
Financial ratios
5-year trend
EBITDA margin
11,2 %
This company
15,8 %
Market median
This company
Market median
29% below market
2021
2025
Equity ratio
40,9 %
This company
38,2 %
Market median
This company
Market median
7% above market
2021
2025
Return on equity
68,4 %
This company
18,4 %
Market median
This company
Market median
272% above market
2021
2025
Net profit margin
9,0 %
This company
8,1 %
Market median
This company
Market median
11% above market
2021
2025
Asset turnover
3,11×
This company
1,12×
Market median
This company
Market median
178% above market
2021
2025
Debt / equity
1,45×
This company
0,62×
Market median
This company
Market median
134% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Falla Plåt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
