TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falk Construction Management AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,869
|
31,030 | |
| Financial expenses |
4
|
17 | |
| Earnings before taxes |
5,413
|
7,491 | |
| EBITDA |
5,303
|
7,512 | |
| Total assets |
13,342
|
13,069 | |
| Current assets |
12,871
|
12,558 | |
| Current liabilities |
8,279
|
5,181 | |
| Equity capital |
5,063
|
7,888 | |
| - share capital |
100
|
100 | |
| Employees (average) |
13
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.9%
|
60.4% | |
| Turnover per employee |
2,656
|
2,216 | |
| 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 |
839
|
-4,788 | |
| 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.