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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Falk Construction Management AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 33,954 Less Arrow 31,869 Less Arrow 31,030
Financial expenses 0 More Arrow 4 More Arrow 17
Earnings before taxes 6,926 Less Arrow 5,413 More Arrow 7,491
EBITDA 6,714 Less Arrow 5,303 More Arrow 7,512
Total assets 19,092 Less Arrow 13,342 Less Arrow 13,069
Current assets 18,662 Less Arrow 12,871 Less Arrow 12,558
Current liabilities 12,015 Less Arrow 8,279 Less Arrow 5,181
Equity capital 7,077 Less Arrow 5,063 More Arrow 7,888
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Less Arrow 12 More Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.1% More Arrow 37.9% More Arrow 60.4%
Turnover per employee 2,612 More Arrow 2,656 Less Arrow 2,216
Profit as a percentage of turnover 20.4% Less Arrow 17.0% More Arrow 24.1%
Return on assets (ROA) 36.3% More Arrow 40.6% More Arrow 57.4%
Current ratio 155.3% More Arrow 155.5% More Arrow 242.4%
Return on equity (ROE) 97.9% More Arrow 106.9% Less Arrow 95.0%
Change turnover 2,085 Less Arrow 839 Less Arrow -4,788
Change turnover % 7% Less Arrow 3% Less Arrow -13%
Chg. No. of employees 1 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 8% Less Arrow -14% More Arrow -13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.