TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falks Entreprenad i Sollefteå AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
10,470
|
12,107
|
9,306 |
| Financial expenses |
183
|
152
|
163 |
| Earnings before taxes |
1,456
|
1,560
|
-59 |
| EBITDA |
2,489
|
2,443
|
990 |
| Total assets |
10,911
|
5,310
|
6,739 |
| Current assets |
4,202
|
2,746
|
2,911 |
| Current liabilities |
3,206
|
1,345
|
2,296 |
| Equity capital |
3,678
|
2,788
|
1,767 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
33.7%
|
52.5%
|
26.2% |
| Turnover per employee |
2,094
|
2,421
|
1,551 |
| Profit as a percentage of turnover |
13.9%
|
12.9%
|
-0.6% |
| Return on assets (ROA) |
15.0%
|
32.2%
|
1.5% |
| Current ratio |
131.1%
|
204.2%
|
126.8% |
| Return on equity (ROE) |
39.6%
|
56.0%
|
-3.3% |
| Change turnover |
-1,637
|
2,801
|
142 |
| Change turnover % |
-14%
|
30%
|
2% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.