TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falkvarv AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
15,243
|
11,385
|
10,115 |
| Financial expenses |
4
|
11
|
7 |
| Earnings before taxes |
840
|
954
|
-421 |
| EBITDA |
1,162
|
1,249
|
-94 |
| Total assets |
9,187
|
6,815
|
5,989 |
| Current assets |
7,505
|
5,073
|
3,906 |
| Current liabilities |
4,527
|
2,652
|
2,518 |
| Equity capital |
4,370
|
3,886
|
3,229 |
| - share capital |
91
|
85
|
88 |
| Employees (average) |
42
|
38
|
43 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
47.6%
|
57.0%
|
53.9% |
| Turnover per employee |
363
|
300
|
235 |
| Profit as a percentage of turnover |
5.5%
|
8.4%
|
-4.2% |
| Return on assets (ROA) |
9.2%
|
14.2%
|
-6.9% |
| Current ratio |
165.8%
|
191.3%
|
155.1% |
| Return on equity (ROE) |
19.2%
|
24.5%
|
-13.0% |
| Change turnover |
3,048
|
1,640
|
293 |
| Change turnover % |
25%
|
17%
|
3% |
| Chg. No. of employees |
4
|
-5
|
6 |
| Chg. No. of employees % |
11%
|
-12%
|
16% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.