TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falks Entreprenad i Sollefteå AB
Closing information (x1000 EUR)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
927
|
1,053
|
852 |
| Financial expenses |
16
|
13
|
15 |
| Earnings before taxes |
129
|
136
|
-5 |
| EBITDA |
220
|
213
|
91 |
| Total assets |
966
|
462
|
617 |
| Current assets |
372
|
239
|
267 |
| Current liabilities |
284
|
117
|
210 |
| Equity capital |
325
|
243
|
162 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
33.6%
|
52.6%
|
26.3% |
| Turnover per employee |
185
|
211
|
142 |
| Profit as a percentage of turnover |
13.9%
|
12.9%
|
-0.6% |
| Return on assets (ROA) |
15.0%
|
32.3%
|
1.6% |
| Current ratio |
131.0%
|
204.3%
|
127.1% |
| Return on equity (ROE) |
39.7%
|
56.0%
|
-3.1% |
| Change turnover |
-145
|
244
|
13 |
| Change turnover % |
-14%
|
30%
|
2% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.