TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falkvarv AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
133,805
|
114,532
|
111,209 |
| Financial expenses |
129
|
79
|
38 |
| Earnings before taxes |
11,210
|
-4,768
|
5,470 |
| EBITDA |
14,681
|
-1,070
|
8,122 |
| Total assets |
80,095
|
67,808
|
68,449 |
| Current assets |
59,626
|
44,227
|
41,521 |
| Current liabilities |
31,167
|
28,506
|
24,379 |
| Equity capital |
45,667
|
36,561
|
40,526 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
3,521
|
2,664
|
3,006 |
| 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%
|
155.1%
|
170.3% |
| Return on equity (ROE) |
24.5%
|
-13.0%
|
13.5% |
| Change turnover |
19,273
|
3,323
|
12,377 |
| 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.