TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Concrete i Falköping AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,650
|
27,711
|
32,842 |
| Financial expenses |
126
|
93
|
31 |
| Earnings before taxes |
1,276
|
-1,432
|
496 |
| EBITDA |
1,550
|
-1,106
|
766 |
| Total assets |
7,802
|
6,543
|
5,842 |
| Current assets |
7,533
|
6,093
|
5,137 |
| Current liabilities |
5,202
|
3,970
|
2,899 |
| Equity capital |
2,492
|
1,258
|
2,943 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
23
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.9%
|
19.2%
|
50.4% |
| Turnover per employee |
1,637
|
1,260
|
1,564 |
| Profit as a percentage of turnover |
3.4%
|
-5.2%
|
1.5% |
| Return on assets (ROA) |
18.0%
|
-20.5%
|
9.0% |
| Current ratio |
144.8%
|
153.5%
|
177.2% |
| Return on equity (ROE) |
51.2%
|
-113.8%
|
16.9% |
| Change turnover |
10,856
|
-5,301
|
4,144 |
| Change turnover % |
41%
|
-16%
|
14% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
5%
|
5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.