TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Engvall & August Falk AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
231,022
|
237,297
|
283,486 |
| Financial expenses |
0
|
14
|
0 |
| Earnings before taxes |
10,973
|
13,602
|
13,468 |
| EBITDA |
11,609
|
14,327
|
14,006 |
| Total assets |
49,078
|
48,303
|
49,238 |
| Current assets |
39,139
|
37,695
|
40,944 |
| Current liabilities |
17,214
|
17,891
|
16,703 |
| Equity capital |
30,981
|
29,545
|
30,893 |
| - share capital |
103
|
101
|
95 |
| 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 |
13,590
|
13,183
|
14,174 |
| 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 |
-10,553
|
-66,305
|
-31,825 |
| 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.