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Falk Sales AB
AB
Active
Org 5591606206
Villavägen 3, 363 31
Rottne
Business and other management consultancy activities
· NACE 7020
Est. 2018
2 employees
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Sweden
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Business and other management consultancy activities
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Falk Sales AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 661
2 033
1 701
2 134
2 230
Staff expenses
—
—
—
−1 362
−1 352
EBITDA
386
356
−92
169
167
Depreciation & amort.
−9
−12
−13
−36
−39
EBIT
377
344
−105
134
129
Net financials
−1
−2
2
1
−8
Profit before tax
306
255
2
99
62
Tax
−44
−54
−2
−23
−13
Net profit
262
201
0
75
48
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
651
1 353
876
1 237
1 520
Equity
395
596
597
672
721
Long-term debt
0
0
0
—
—
Short-term debt
185
599
228
478
653
Total debt
185
599
228
478
653
Financial ratios
5-year trend
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
2021
2025
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
2021
2025
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
2021
2025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2021
2025
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
2021
2025
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Falk Sales AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network