TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Falkvarv AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
113,771
|
84,911
|
75,392 |
| Financial expenses |
27
|
82
|
52 |
| Earnings before taxes |
6,272
|
7,114
|
-3,139 |
| EBITDA |
8,672
|
9,316
|
-704 |
| Total assets |
68,566
|
50,827
|
44,636 |
| Current assets |
56,018
|
37,838
|
29,113 |
| Current liabilities |
33,786
|
19,778
|
18,764 |
| Equity capital |
32,618
|
28,980
|
24,067 |
| - share capital |
680
|
635
|
658 |
| 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 |
2,709
|
2,234
|
1,753 |
| 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%
|
155.2% |
| Return on equity (ROE) |
19.2%
|
24.5%
|
-13.0% |
| Change turnover |
22,747
|
12,230
|
2,187 |
| 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.