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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Falks Mark & Asfalt AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 39,872 More Arrow 46,146 Less Arrow 42,086
Financial expenses 279 Less Arrow 252 Less Arrow 184
Earnings before taxes 5,777 More Arrow 9,187 More Arrow 10,523
EBITDA 7,308 More Arrow 10,871 More Arrow 12,119
Total assets 19,947 More Arrow 20,217 More Arrow 23,947
Current assets 12,338 Less Arrow 11,726 More Arrow 13,306
Current liabilities 8,052 Less Arrow 7,640 More Arrow 9,076
Equity capital 8,153 Less Arrow 7,702 More Arrow 8,915
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 18 Equal arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 40.9% Less Arrow 38.1% Less Arrow 37.2%
Turnover per employee 2,215 More Arrow 2,564 Less Arrow 2,338
Profit as a percentage of turnover 14.5% More Arrow 19.9% More Arrow 25.0%
Return on assets (ROA) 30.4% More Arrow 46.7% Less Arrow 44.7%
Current ratio 153.2% More Arrow 153.5% Less Arrow 146.6%
Return on equity (ROE) 70.9% More Arrow 119.3% Less Arrow 118.0%
Change turnover -4,614 More Arrow 7,760 More Arrow 9,857
Change turnover % -10% More Arrow 20% More Arrow 31%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -5%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.