TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Concrete i Falköping AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,718
|
4,416
|
4,199 |
| Financial expenses |
13
|
4
|
14 |
| Earnings before taxes |
-192
|
67
|
-78 |
| EBITDA |
-148
|
103
|
-33 |
| Total assets |
878
|
786
|
1,203 |
| Current assets |
818
|
691
|
1,139 |
| Current liabilities |
533
|
390
|
628 |
| Equity capital |
169
|
396
|
358 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
22
|
21
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.2%
|
50.4%
|
29.8% |
| Turnover per employee |
169
|
210
|
200 |
| Profit as a percentage of turnover |
-5.2%
|
1.5%
|
-1.9% |
| Return on assets (ROA) |
-20.4%
|
9.0%
|
-5.3% |
| Current ratio |
153.5%
|
177.2%
|
181.4% |
| Return on equity (ROE) |
-113.6%
|
16.9%
|
-21.8% |
| Change turnover |
-711
|
557
|
-183 |
| Change turnover % |
-16%
|
14%
|
-4% |
| Chg. No. of employees |
1
|
0
|
6 |
| Chg. No. of employees % |
5%
|
0%
|
40% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.