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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Concrete i Falköping AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,711 More Arrow 32,842 Less Arrow 31,227
Financial expenses 93 Less Arrow 31 More Arrow 101
Earnings before taxes -1,432 More Arrow 496 Less Arrow -579
EBITDA -1,106 More Arrow 766 Less Arrow -244
Total assets 6,543 Less Arrow 5,842 More Arrow 8,947
Current assets 6,093 Less Arrow 5,137 More Arrow 8,470
Current liabilities 3,970 Less Arrow 2,899 More Arrow 4,670
Equity capital 1,258 More Arrow 2,943 Less Arrow 2,663
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 22 Less Arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.2% More Arrow 50.4% Less Arrow 29.8%
Turnover per employee 1,260 More Arrow 1,564 Less Arrow 1,487
Profit as a percentage of turnover -5.2% More Arrow 1.5% Less Arrow -1.9%
Return on assets (ROA) -20.5% More Arrow 9.0% Less Arrow -5.3%
Current ratio 153.5% More Arrow 177.2% More Arrow 181.4%
Return on equity (ROE) -113.8% More Arrow 16.9% Less Arrow -21.7%
Change turnover -5,301 More Arrow 4,144 Less Arrow -1,360
Change turnover % -16% More Arrow 14% Less Arrow -4%
Chg. No. of employees 1 Less Arrow 0 More Arrow 6
Chg. No. of employees % 5% Less Arrow 0% More Arrow 40%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.