TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
T. Falks Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
34,369
|
32,043
|
30,151 |
| Financial expenses |
1,799
|
1,449
|
635 |
| Earnings before taxes |
441
|
-2,210
|
617 |
| EBITDA |
8,014
|
4,478
|
5,864 |
| Total assets |
37,920
|
38,209
|
40,551 |
| Current assets |
4,004
|
3,500
|
3,675 |
| Current liabilities |
10,551
|
11,815
|
11,162 |
| Equity capital |
8,225
|
7,032
|
8,233 |
| - share capital |
206
|
195
|
184 |
| 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 |
2,291
|
2,289
|
2,741 |
| Profit as a percentage of turnover |
1.3%
|
-6.9%
|
2.0% |
| 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 |
568
|
73
|
3,746 |
| 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.