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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Concrete i Falköping AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 57,971 Less Arrow 41,256 More Arrow 49,148
Financial expenses 194 Less Arrow 139 Less Arrow 47
Earnings before taxes 1,964 Less Arrow -2,132 More Arrow 742
EBITDA 2,387 Less Arrow -1,646 More Arrow 1,147
Total assets 12,013 Less Arrow 9,742 Less Arrow 8,743
Current assets 11,599 Less Arrow 9,072 Less Arrow 7,688
Current liabilities 8,010 Less Arrow 5,910 Less Arrow 4,339
Equity capital 3,837 Less Arrow 1,873 More Arrow 4,404
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 23 Less Arrow 22 Less Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.9% Less Arrow 19.2% More Arrow 50.4%
Turnover per employee 2,520 Less Arrow 1,875 More Arrow 2,340
Profit as a percentage of turnover 3.4% Less Arrow -5.2% More Arrow 1.5%
Return on assets (ROA) 18.0% Less Arrow -20.5% More Arrow 9.0%
Current ratio 144.8% More Arrow 153.5% More Arrow 177.2%
Return on equity (ROE) 51.2% Less Arrow -113.8% More Arrow 16.8%
Change turnover 16,715 Less Arrow -7,892 More Arrow 6,202
Change turnover % 41% Less Arrow -16% More Arrow 14%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 5% Equal arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.