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 |
22,052
|
21,406
|
20,735 |
| Financial expenses |
0
|
3
|
11 |
| Earnings before taxes |
4,498
|
3,636
|
5,006 |
| EBITDA |
4,360
|
3,562
|
5,020 |
| Total assets |
12,399
|
8,961
|
8,733 |
| Current assets |
12,120
|
8,645
|
8,392 |
| Current liabilities |
7,803
|
5,561
|
3,462 |
| Equity capital |
4,596
|
3,401
|
5,271 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.1%
|
38.0%
|
60.4% |
| Turnover per employee |
1,696
|
1,784
|
1,481 |
| Profit as a percentage of turnover |
20.4%
|
17.0%
|
24.1% |
| Return on assets (ROA) |
36.3%
|
40.6%
|
57.4% |
| Current ratio |
155.3%
|
155.5%
|
242.4% |
| Return on equity (ROE) |
97.9%
|
106.9%
|
95.0% |
| Change turnover |
1,354
|
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.