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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Concrete i Falköping AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,794 More Arrow 46,490 Less Arrow 41,882
Financial expenses 141 Less Arrow 44 More Arrow 136
Earnings before taxes -2,160 More Arrow 702 Less Arrow -776
EBITDA -1,667 More Arrow 1,085 Less Arrow -328
Total assets 9,869 Less Arrow 8,270 More Arrow 11,999
Current assets 9,190 Less Arrow 7,272 More Arrow 11,359
Current liabilities 5,987 Less Arrow 4,104 More Arrow 6,264
Equity capital 1,897 More Arrow 4,166 Less Arrow 3,572
- share capital 101 Less Arrow 95 More Arrow 98
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 1,900 More Arrow 2,214 Less Arrow 1,994
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 181.3%
Return on equity (ROE) -113.9% More Arrow 16.9% Less Arrow -21.7%
Change turnover -7,995 More Arrow 5,867 Less Arrow -1,824
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.