TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falkvarv AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
11,385
|
10,115
|
10,786 |
| Financial expenses |
11
|
7
|
4 |
| Earnings before taxes |
954
|
-421
|
531 |
| EBITDA |
1,249
|
-94
|
788 |
| Total assets |
6,815
|
5,989
|
6,639 |
| Current assets |
5,073
|
3,906
|
4,027 |
| Current liabilities |
2,652
|
2,518
|
2,364 |
| Equity capital |
3,886
|
3,229
|
3,930 |
| - share capital |
85
|
88
|
97 |
| 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 |
300
|
235
|
292 |
| Profit as a percentage of turnover |
8.4%
|
-4.2%
|
4.9% |
| Return on assets (ROA) |
14.2%
|
-6.9%
|
8.1% |
| Current ratio |
191.3%
|
155.1%
|
170.3% |
| Return on equity (ROE) |
24.5%
|
-13.0%
|
13.5% |
| Change turnover |
1,640
|
293
|
1,200 |
| 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.