TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falkvarv AB
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
111,209
|
98,832 | |
| Financial expenses |
38
|
29 | |
| Earnings before taxes |
5,470
|
3,468 | |
| EBITDA |
8,122
|
5,796 | |
| Total assets |
68,449
|
58,146 | |
| Current assets |
41,521
|
40,326 | |
| Current liabilities |
24,379
|
18,802 | |
| Equity capital |
40,526
|
36,237 | |
| - share capital |
1,000
|
1,000 | |
| Employees (average) |
43
|
37
|
39 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
59.2%
|
62.3% | |
| Turnover per employee |
3,006
|
2,534 | |
| Profit as a percentage of turnover |
4.9%
|
3.5% | |
| Return on assets (ROA) |
8.0%
|
6.0% | |
| Current ratio |
170.3%
|
214.5% | |
| Return on equity (ROE) |
13.5%
|
9.6% | |
| Change turnover |
12,377
|
-3,516 | |
| Change turnover % |
3%
|
13%
|
-3% |
| Chg. No. of employees |
6
|
-2
|
2 |
| Chg. No. of employees % |
16%
|
-5%
|
5% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.