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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Falks Mark & Asfalt AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 63,162 More Arrow 72,673 Less Arrow 55,604
Financial expenses 442 Less Arrow 397 Less Arrow 243
Earnings before taxes 9,151 More Arrow 14,468 Less Arrow 13,903
EBITDA 11,577 More Arrow 17,121 Less Arrow 16,012
Total assets 31,599 More Arrow 31,838 Less Arrow 31,639
Current assets 19,545 Less Arrow 18,466 Less Arrow 17,580
Current liabilities 12,755 Less Arrow 12,033 Less Arrow 11,991
Equity capital 12,916 Less Arrow 12,130 Less Arrow 11,779
- share capital 101 More Arrow 104 Less Arrow 95
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 3,509 More Arrow 4,037 Less Arrow 3,089
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 -7,309 More Arrow 12,220 More Arrow 13,023
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.