TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Falk Construction Management AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,406
|
20,735 | |
| Financial expenses |
3
|
11 | |
| Earnings before taxes |
3,636
|
5,006 | |
| EBITDA |
3,562
|
5,020 | |
| Total assets |
8,961
|
8,733 | |
| Current assets |
8,645
|
8,392 | |
| Current liabilities |
5,561
|
3,462 | |
| Equity capital |
3,401
|
5,271 | |
| - share capital |
67
|
67 | |
| Employees (average) |
13
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.0%
|
60.4% | |
| Turnover per employee |
1,784
|
1,481 | |
| Profit as a percentage of turnover |
17.0%
|
24.1% | |
| Return on assets (ROA) |
40.6%
|
57.4% | |
| Current ratio |
155.5%
|
242.4% | |
| Return on equity (ROE) |
106.9%
|
95.0% | |
| Change turnover |
564
|
-3,200 | |
| 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.