TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Concrete i Falköping AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,785
|
41,794
|
46,490 |
| Financial expenses |
200
|
141
|
44 |
| Earnings before taxes |
2,025
|
-2,160
|
702 |
| EBITDA |
2,462
|
-1,667
|
1,085 |
| Total assets |
12,389
|
9,869
|
8,270 |
| Current assets |
11,962
|
9,190
|
7,272 |
| Current liabilities |
8,261
|
5,987
|
4,104 |
| Equity capital |
3,957
|
1,897
|
4,166 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,599
|
1,900
|
2,214 |
| 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%
|
-113.9%
|
16.9% |
| Change turnover |
17,238
|
-7,995
|
5,867 |
| 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.