TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Engvall & August Falk AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
234,244
|
299,696
|
333,341 |
Financial expenses |
14
|
0
|
5 |
Earnings before taxes |
13,427
|
14,238
|
21,192 |
EBITDA |
14,143
|
14,807
|
21,328 |
Total assets |
47,682
|
52,053
|
67,372 |
Current assets |
37,210
|
43,285
|
66,054 |
Current liabilities |
17,661
|
17,658
|
32,200 |
Equity capital |
29,165
|
32,659
|
33,292 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
18
|
20
![]() |
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.2%
|
62.7%
|
49.4% |
Turnover per employee |
13,014
|
14,985
|
16,667 |
Profit as a percentage of turnover |
5.7%
|
4.8%
|
6.4% |
Return on assets (ROA) |
28.2%
|
27.4%
|
31.5% |
Current ratio |
210.7%
|
245.1%
|
205.1% |
Return on equity (ROE) |
46.0%
|
43.6%
|
63.7% |
Change turnover |
-65,452
|
-33,645
|
11,132 |
Change turnover % |
-22%
|
-10%
|
3% |
Chg. No. of employees |
-2
|
0
![]() |
0 |
Chg. No. of employees % |
-10%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.