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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Falks Markentreprenad AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 73,682 More Arrow 77,493 Less Arrow 52,411
Financial expenses 235 Less Arrow 170 Less Arrow 95
Earnings before taxes 9,309 More Arrow 10,513 Less Arrow 6,651
EBITDA 12,845 More Arrow 14,310 Less Arrow 9,563
Total assets 53,844 More Arrow 60,733 Less Arrow 47,705
Current assets 33,836 More Arrow 35,181 Less Arrow 24,991
Current liabilities 12,407 More Arrow 14,127 Less Arrow 8,471
Equity capital 32,300 More Arrow 34,308 Less Arrow 28,974
- share capital 329 More Arrow 361 More Arrow 366
Employees (average) 27 Equal arrow 27 Equal arrow 27

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 60.0% Less Arrow 56.5% More Arrow 60.7%
Turnover per employee 2,729 More Arrow 2,870 Less Arrow 1,941
Profit as a percentage of turnover 12.6% More Arrow 13.6% Less Arrow 12.7%
Return on assets (ROA) 17.7% Less Arrow 17.6% Less Arrow 14.1%
Current ratio 272.7% Less Arrow 249.0% More Arrow 295.0%
Return on equity (ROE) 28.8% More Arrow 30.6% Less Arrow 23.0%
Change turnover 3,002 More Arrow 25,850 Less Arrow 1,490
Change turnover % 4% More Arrow 50% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.