TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falk Construction Management AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,956
|
2,872
|
2,788 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
603
|
488
|
673 |
| EBITDA |
585
|
478
|
675 |
| Total assets |
1,662
|
1,202
|
1,174 |
| Current assets |
1,625
|
1,160
|
1,128 |
| Current liabilities |
1,046
|
746
|
466 |
| Equity capital |
616
|
456
|
709 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.1%
|
37.9%
|
60.4% |
| Turnover per employee |
227
|
239
|
199 |
| Profit as a percentage of turnover |
20.4%
|
17.0%
|
24.1% |
| Return on assets (ROA) |
36.3%
|
40.6%
|
57.5% |
| Current ratio |
155.4%
|
155.5%
|
242.1% |
| Return on equity (ROE) |
97.9%
|
107.0%
|
94.9% |
| Change turnover |
182
|
76
|
-430 |
| Change turnover % |
7%
|
3%
|
-13% |
| Chg. No. of employees |
1
|
-2
|
-2 |
| Chg. No. of employees % |
8%
|
-14%
|
-13% |
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.