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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 Trädgårdsmiljö AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 7,838 More Arrow 11,200 Less Arrow 8,067
Financial expenses 104 Less Arrow 43 More Arrow 97
Earnings before taxes -1,440 More Arrow 490 Less Arrow -23
EBITDA -1,309 More Arrow 564 Less Arrow 109
Total assets 2,677 More Arrow 3,783 Less Arrow 3,218
Current assets 2,426 More Arrow 3,259 Less Arrow 2,697
Current liabilities 3,460 Less Arrow 3,090 Less Arrow 2,906
Equity capital -1,321 More Arrow 424 Less Arrow 107
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency -49.3% More Arrow 11.2% Less Arrow 3.3%
Turnover per employee 784 More Arrow 1,120 Less Arrow 896
Profit as a percentage of turnover -18.4% More Arrow 4.4% Less Arrow -0.3%
Return on assets (ROA) -49.9% More Arrow 14.1% Less Arrow 2.3%
Current ratio 70.1% More Arrow 105.5% Less Arrow 92.8%
Return on equity (ROE) 109.0% More Arrow 115.6% Less Arrow -21.5%
Change turnover -2,378 More Arrow 3,251 Less Arrow 961
Change turnover % -23% More Arrow 41% Less Arrow 14%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 11% More Arrow 29%

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.