TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falks Entreprenad i Sollefteå AB
Closing information (x1000 SEK)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
12,107
|
9,306
|
9,164 |
| Financial expenses |
152
|
163
|
113 |
| Earnings before taxes |
1,560
|
-59
|
-37 |
| EBITDA |
2,443
|
990
|
670 |
| Total assets |
5,310
|
6,739
|
6,450 |
| Current assets |
2,746
|
2,911
|
3,593 |
| Current liabilities |
1,345
|
2,296
|
2,592 |
| Equity capital |
2,788
|
1,767
|
1,829 |
| - share capital |
50
|
50
|
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 |
2,421
|
1,551
|
1,527 |
| 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) |
56.0%
|
-3.3%
|
-2.0% |
| Change turnover |
2,801
|
142
|
1,282 |
| 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.