TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Engvall & August Falk AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
145,486
|
157,336
|
200,267 |
| Financial expenses |
0
|
9
|
0 |
| Earnings before taxes |
6,910
|
9,019
|
9,514 |
| EBITDA |
7,311
|
9,499
|
9,895 |
| Total assets |
30,907
|
32,027
|
34,784 |
| Current assets |
24,648
|
24,993
|
28,924 |
| Current liabilities |
10,841
|
11,862
|
11,800 |
| Equity capital |
19,510
|
19,589
|
21,824 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
18
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.1%
|
61.2%
|
62.7% |
| Turnover per employee |
8,558
|
8,741
|
10,013 |
| Profit as a percentage of turnover |
4.7%
|
5.7%
|
4.8% |
| Return on assets (ROA) |
22.4%
|
28.2%
|
27.4% |
| Current ratio |
227.4%
|
210.7%
|
245.1% |
| Return on equity (ROE) |
35.4%
|
46.0%
|
43.6% |
| Change turnover |
-6,646
|
-43,962
|
-22,483 |
| Change turnover % |
-4%
|
-22%
|
-10% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-6%
|
-10%
|
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.