TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Falkenbergs Taktäckning, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,672
|
21,823
|
15,629 |
| Financial expenses |
1
|
5
|
1 |
| Earnings before taxes |
1,356
|
1,831
|
1,816 |
| EBITDA |
1,389
|
1,896
|
1,906 |
| Total assets |
5,238
|
7,458
|
5,900 |
| Current assets |
5,122
|
7,267
|
5,637 |
| Current liabilities |
3,019
|
3,080
|
2,358 |
| Equity capital |
1,858
|
3,915
|
3,143 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.5%
|
52.5%
|
53.3% |
| Turnover per employee |
1,262
|
1,679
|
1,421 |
| Profit as a percentage of turnover |
7.7%
|
8.4%
|
11.6% |
| Return on assets (ROA) |
25.9%
|
24.6%
|
30.8% |
| Current ratio |
169.7%
|
235.9%
|
239.1% |
| Return on equity (ROE) |
73.0%
|
46.8%
|
57.8% |
| Change turnover |
-3,429
|
6,114
|
2,704 |
| Change turnover % |
-16%
|
39%
|
21% |
| Chg. No. of employees |
1
|
2
|
10 |
| Chg. No. of employees % |
8%
|
18%
|
1000% |
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.