TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
T. Falks Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,947
|
2,774
|
3,069 |
| Financial expenses |
154
|
125
|
65 |
| Earnings before taxes |
38
|
-191
|
63 |
| EBITDA |
687
|
388
|
597 |
| Total assets |
3,252
|
3,308
|
4,127 |
| Current assets |
343
|
303
|
374 |
| Current liabilities |
905
|
1,023
|
1,136 |
| Equity capital |
705
|
609
|
838 |
| - share capital |
18
|
17
|
19 |
| Employees (average) |
15
|
14
|
11 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
21.7%
|
18.4%
|
20.3% |
| Turnover per employee |
196
|
198
|
279 |
| Profit as a percentage of turnover |
1.3%
|
-6.9%
|
2.1% |
| Return on assets (ROA) |
5.9%
|
-2.0%
|
3.1% |
| Current ratio |
37.9%
|
29.6%
|
32.9% |
| Return on equity (ROE) |
5.4%
|
-31.4%
|
7.5% |
| Change turnover |
49
|
6
|
381 |
| Change turnover % |
2%
|
0%
|
14% |
| Chg. No. of employees |
1
|
3
|
-1 |
| Chg. No. of employees % |
7%
|
27%
|
-8% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.