TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Falkvarv AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
84,911
|
75,392
|
80,262 |
| Financial expenses |
82
|
52
|
27 |
| Earnings before taxes |
7,114
|
-3,139
|
3,948 |
| EBITDA |
9,316
|
-704
|
5,862 |
| Total assets |
50,827
|
44,636
|
49,401 |
| Current assets |
37,838
|
29,113
|
29,966 |
| Current liabilities |
19,778
|
18,764
|
17,595 |
| Equity capital |
28,980
|
24,067
|
29,248 |
| - share capital |
635
|
658
|
722 |
| Employees (average) |
38
|
43
|
37 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
57.0%
|
53.9%
|
59.2% |
| Turnover per employee |
2,234
|
1,753
|
2,169 |
| Profit as a percentage of turnover |
8.4%
|
-4.2%
|
4.9% |
| Return on assets (ROA) |
14.2%
|
-6.9%
|
8.0% |
| Current ratio |
191.3%
|
155.2%
|
170.3% |
| Return on equity (ROE) |
24.5%
|
-13.0%
|
13.5% |
| Change turnover |
12,230
|
2,187
|
8,933 |
| Change turnover % |
17%
|
3%
|
13% |
| Chg. No. of employees |
-5
|
6
|
-2 |
| Chg. No. of employees % |
-12%
|
16%
|
-5% |
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.