TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Falks Entreprenad i Sollefteå AB
Closing information (x1000 NOK)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
11,868
|
8,922
|
9,156 |
| Financial expenses |
149
|
156
|
113 |
| Earnings before taxes |
1,529
|
-57
|
-37 |
| EBITDA |
2,395
|
949
|
669 |
| Total assets |
5,205
|
6,461
|
6,444 |
| Current assets |
2,692
|
2,791
|
3,590 |
| Current liabilities |
1,318
|
2,201
|
2,590 |
| Equity capital |
2,733
|
1,694
|
1,827 |
| - share capital |
49
|
48
|
50 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
52.5%
|
26.2%
|
28.4% |
| Turnover per employee |
2,374
|
1,487
|
1,526 |
| Profit as a percentage of turnover |
12.9%
|
-0.6%
|
-0.4% |
| Return on assets (ROA) |
32.2%
|
1.5%
|
1.2% |
| Current ratio |
204.2%
|
126.8%
|
138.6% |
| Return on equity (ROE) |
55.9%
|
-3.4%
|
-2.0% |
| Change turnover |
2,746
|
136
|
1,281 |
| Change turnover % |
30%
|
2%
|
16% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-17%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| 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.