TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falkvarv AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
167,243
|
133,805
|
114,532 |
| Financial expenses |
40
|
129
|
79 |
| Earnings before taxes |
9,220
|
11,210
|
-4,768 |
| EBITDA |
12,748
|
14,681
|
-1,070 |
| Total assets |
100,792
|
80,095
|
67,808 |
| Current assets |
82,346
|
59,626
|
44,227 |
| Current liabilities |
49,665
|
31,167
|
28,506 |
| Equity capital |
47,948
|
45,667
|
36,561 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
42
|
38
|
43 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
47.6%
|
57.0%
|
53.9% |
| Turnover per employee |
3,982
|
3,521
|
2,664 |
| Profit as a percentage of turnover |
5.5%
|
8.4%
|
-4.2% |
| Return on assets (ROA) |
9.2%
|
14.2%
|
-6.9% |
| Current ratio |
165.8%
|
191.3%
|
155.1% |
| Return on equity (ROE) |
19.2%
|
24.5%
|
-13.0% |
| Change turnover |
33,438
|
19,273
|
3,323 |
| Change turnover % |
25%
|
17%
|
3% |
| Chg. No. of employees |
4
|
-5
|
6 |
| Chg. No. of employees % |
11%
|
-12%
|
16% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.