TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Falkvarv AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
180,009
|
134,511
|
118,733 |
| Financial expenses |
43
|
130
|
82 |
| Earnings before taxes |
9,924
|
11,269
|
-4,943 |
| EBITDA |
13,721
|
14,758
|
-1,109 |
| Total assets |
108,486
|
80,518
|
70,295 |
| Current assets |
88,632
|
59,941
|
45,849 |
| Current liabilities |
53,456
|
31,331
|
29,552 |
| Equity capital |
51,608
|
45,908
|
37,902 |
| - share capital |
1,076
|
1,005
|
1,037 |
| 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 |
4,286
|
3,540
|
2,761 |
| 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 |
35,990
|
19,375
|
3,445 |
| 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.