Riskpilot← Back to searchSign inGet full accessFalklant AB
ABActiveOrg 5592343460Ramsjöholm 101Silviculture and other forestry activities · NACE 0210Est. 20190 employees
Revenue 2024
SEK 1,6M
-23% vs 2023
EBITDA margin
30.8%
-13% vs 2023
Equity ratio
18.5%
Financial strength
Net profit 2024
SEK 39K
-51% vs 2023
| Revenue | SEK 1,6M | -23% |
| EBITDA | SEK 480K | -13% |
| Net profit | SEK 39K | -51% |
| Total assets | SEK 1,4M | -18% |
| Equity | SEK 261K | +18% |
| Employees | 0 | — |
Legal name
Falklant AB
Org number
5592343460
Legal form
Aktiebolag
NACE code
0210 · Silviculture and other forestry activities
Founded
27 december 2019
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företag inom entreprenad med fokus på skog, grävning, lantbruk och trädgård samt därtill förenlig verksamhet. Även handel med trädgårds och jordbruksvaror.
Address
Ramsjöholm 101
Email
christoffer@ctgs.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 626 | 1 516 | 1 491 | 2 017 | 1 559 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 682 | 534 | 433 | 551 | 480 |
| Depreciation & amort. | −569 | −449 | −384 | −384 | −384 |
| EBIT | 113 | 85 | 49 | 167 | 96 |
| Net financials | −43 | −42 | −44 | −67 | −46 |
| Profit before tax | 70 | 43 | 5 | 100 | 49 |
| Tax | −15 | −9 | −1 | −21 | −10 |
| Net profit | 55 | 34 | 4 | 79 | 39 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 627 | 2 334 | 1 802 | 1 712 | 1 412 |
| Equity | 105 | 139 | 143 | 221 | 261 |
| Long-term debt | 1 935 | 1 580 | 1 138 | 810 | 466 |
| Short-term debt | 587 | 615 | 521 | 680 | 685 |
| Total debt | 2 522 | 2 195 | 1 659 | 1 490 | 1 151 |
EBITDA margin
30.8%
This company
15.8%
Market median
+95% vs market
20202024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
4.41×
This company
0.62×
Market median
-611% 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 2019-12-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Falklant AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Göran Nilsson | Deputy Board Member | 0 companies |
| Nils Bonde Ingemar Stridh | Deputy Board Member | 0 companies |
| Nils Pontus Christoffer Stridh | Board of Directors | 0 companies |
| Per Erik Nilsson | Chairman | 0 companies |