TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
T. Falks Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
32,855
|
32,780
|
28,707 |
Financial expenses |
1,486
|
690
|
526 |
Earnings before taxes |
-2,266
|
671
|
-480 |
EBITDA |
4,591
|
6,375
|
4,455 |
Total assets |
39,177
|
44,087
|
36,400 |
Current assets |
3,589
|
3,996
|
4,579 |
Current liabilities |
12,114
|
12,135
|
9,967 |
Equity capital |
7,210
|
8,951
|
8,433 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
14
|
11
|
12 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
18.4%
|
20.3%
|
23.2% |
Turnover per employee |
2,347
|
2,980
|
2,392 |
Profit as a percentage of turnover |
-6.9%
|
2.0%
|
-1.7% |
Return on assets (ROA) |
-2.0%
|
3.1%
|
0.1% |
Current ratio |
29.6%
|
32.9%
|
45.9% |
Return on equity (ROE) |
-31.4%
|
7.5%
|
-5.7% |
Change turnover |
75
|
4,073
|
360 |
Change turnover % |
0%
|
14%
|
1% |
Chg. No. of employees |
3
|
-1
|
1 |
Chg. No. of employees % |
27%
|
-8%
|
9% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.