TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Falk Construction Management AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,017
|
32,284
|
29,352 |
| Financial expenses |
0
|
4
|
16 |
| Earnings before taxes |
7,143
|
5,484
|
7,086 |
| EBITDA |
6,924
|
5,372
|
7,106 |
| Total assets |
19,690
|
13,516
|
12,362 |
| Current assets |
19,246
|
13,039
|
11,879 |
| Current liabilities |
12,391
|
8,387
|
4,901 |
| Equity capital |
7,298
|
5,129
|
7,461 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,694
|
2,690
|
2,097 |
| Profit as a percentage of turnover |
20.4%
|
17.0%
|
24.1% |
| Return on assets (ROA) |
36.3%
|
40.6%
|
57.5% |
| Current ratio |
155.3%
|
155.5%
|
242.4% |
| Return on equity (ROE) |
97.9%
|
106.9%
|
95.0% |
| Change turnover |
2,150
|
850
|
-4,529 |
| 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.