Riskpilot← Back to searchSign inGet full accessFalsett AB
ABActiveOrg 5591920458Högalidsgatan 42Motion picture, video and television programme production activities · NACE 5911Est. 20195-9 employees
Revenue 2024
SEK 4,2M
-16% vs 2023
EBITDA margin
3.7%
-68% vs 2023
Equity ratio
33.4%
Financial strength
Net profit 2024
SEK -321K
-2091% vs 2023
| Revenue | SEK 4,2M | -16% |
| EBITDA | SEK 158K | -68% |
| Net profit | SEK -321K | -2091% |
| Total assets | SEK 1,9M | -17% |
| Equity | SEK 623K | -34% |
| Employees | — | — |
Legal name
Falsett AB
Org number
5591920458
Legal form
Aktiebolag
NACE code
5911 · Motion picture, video and television programme production activities
Founded
22 januari 2019
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska hyra ut filmutrustning, produktion av film, video och TV-program och därmed förenlig verksamhet.
Address
Högalidsgatan 42
Email
hyra@falsett.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 093 | 5 279 | 5 632 | 5 034 | 4 241 |
| Staff expenses | — | — | −1 539 | −1 366 | −1 249 |
| EBITDA | 425 | 623 | 793 | 488 | 158 |
| Depreciation & amort. | −277 | −380 | −527 | −578 | −563 |
| EBIT | 148 | 243 | 266 | −89 | −406 |
| Net financials | −15 | −17 | −14 | −8 | −3 |
| Profit before tax | 304 | 359 | 252 | −15 | −321 |
| Tax | −68 | −79 | −37 | — | — |
| Net profit | 236 | 280 | 215 | −15 | −321 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 417 | 2 802 | 2 744 | 2 245 | 1 865 |
| Equity | 464 | 744 | 958 | 944 | 623 |
| Long-term debt | 218 | 199 | 87 | 60 | 51 |
| Short-term debt | 1 432 | 1 689 | 1 528 | 1 153 | 1 191 |
| Total debt | 1 650 | 1 888 | 1 615 | 1 213 | 1 242 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
-51.5%
This company
18.4%
Market median
-380% vs market
20202024
Net profit margin
-7.6%
This company
8.1%
Market median
-194% vs market
20202024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20202024
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MJ Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Falsett AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Johan Jonsson | Audit | 0 companies |
| Simon Rex Lönnvik Anderberg | Deputy Board Member | 0 companies |
| Paul Peter Blomgren | Board of Directors | 0 companies |
| Vincent Gustaf Larsson | Board of Directors | 0 companies |
| Martina Johanna Larsson | Deputy Board Member | 0 companies |