TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Engvall & August Falk AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
224,011
|
234,244
|
299,696 |
| Financial expenses |
0
|
14
|
0 |
| Earnings before taxes |
10,640
|
13,427
|
14,238 |
| EBITDA |
11,257
|
14,143
|
14,807 |
| Total assets |
47,589
|
47,682
|
52,053 |
| Current assets |
37,951
|
37,210
|
43,285 |
| Current liabilities |
16,692
|
17,661
|
17,658 |
| Equity capital |
30,041
|
29,165
|
32,659 |
| - share capital |
100
|
100
|
100 |
| 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 |
13,177
|
13,014
|
14,985 |
| 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 |
-10,233
|
-65,452
|
-33,645 |
| 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.