TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falks Markentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
114,610
|
111,934
|
107,373 |
| Financial expenses |
407
|
357
|
236 |
| Earnings before taxes |
18,663
|
14,141
|
14,566 |
| EBITDA |
22,890
|
19,514
|
19,827 |
| Total assets |
86,742
|
81,797
|
84,151 |
| Current assets |
56,402
|
51,402
|
48,746 |
| Current liabilities |
19,501
|
18,848
|
19,574 |
| Equity capital |
53,697
|
49,069
|
47,536 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
25
|
27
|
27 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
61.9%
|
60.0%
|
56.5% |
| Turnover per employee |
4,584
|
4,146
|
3,977 |
| Profit as a percentage of turnover |
16.3%
|
12.6%
|
13.6% |
| Return on assets (ROA) |
22.0%
|
17.7%
|
17.6% |
| Current ratio |
289.2%
|
272.7%
|
249.0% |
| Return on equity (ROE) |
34.8%
|
28.8%
|
30.6% |
| Change turnover |
2,676
|
4,561
|
35,817 |
| Change turnover % |
2%
|
4%
|
50% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-7%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.