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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Falks Mark & Asfalt AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 62,831 More Arrow 70,102 Less Arrow 58,314
Financial expenses 440 Less Arrow 383 Less Arrow 255
Earnings before taxes 9,103 More Arrow 13,956 More Arrow 14,580
EBITDA 11,516 More Arrow 16,515 More Arrow 16,792
Total assets 31,433 Less Arrow 30,712 More Arrow 33,181
Current assets 19,442 Less Arrow 17,813 More Arrow 18,437
Current liabilities 12,688 Less Arrow 11,607 More Arrow 12,575
Equity capital 12,848 Less Arrow 11,701 More Arrow 12,353
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,491 More Arrow 3,895 Less Arrow 3,240
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 -7,271 More Arrow 11,788 More Arrow 13,658
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.