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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Concrete i Falköping AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,256 More Arrow 49,148 Less Arrow 42,946
Financial expenses 139 Less Arrow 47 More Arrow 139
Earnings before taxes -2,132 More Arrow 742 Less Arrow -796
EBITDA -1,646 More Arrow 1,147 Less Arrow -336
Total assets 9,742 Less Arrow 8,743 More Arrow 12,304
Current assets 9,072 Less Arrow 7,688 More Arrow 11,648
Current liabilities 5,910 Less Arrow 4,339 More Arrow 6,423
Equity capital 1,873 More Arrow 4,404 Less Arrow 3,663
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,875 More Arrow 2,340 Less Arrow 2,045
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) -113.8% More Arrow 16.8% Less Arrow -21.7%
Change turnover -7,892 More Arrow 6,202 Less Arrow -1,870
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.