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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Henrik Falk Skog & Trädgård AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,547 Less Arrow 1,237 Less Arrow 792
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 566 Less Arrow 359 Less Arrow 161
EBITDA 586 Less Arrow 374 Less Arrow 176
Total assets 1,223 Less Arrow 745 Less Arrow 505
Current assets 848 Less Arrow 718 Less Arrow 475
Current liabilities 299 Less Arrow 154 Less Arrow 98
Equity capital 904 Less Arrow 571 Less Arrow 380
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 7 Less Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.9% More Arrow 76.6% Less Arrow 75.2%
Turnover per employee 221 Less Arrow 206 Less Arrow 198
Profit as a percentage of turnover 36.6% Less Arrow 29.0% Less Arrow 20.3%
Return on assets (ROA) 46.3% More Arrow 48.2% Less Arrow 31.9%
Current ratio 283.6% More Arrow 466.2% More Arrow 484.7%
Return on equity (ROE) 62.6% More Arrow 62.9% Less Arrow 42.4%
Change turnover 307 More Arrow 509 Less Arrow -44
Change turnover % 25% More Arrow 70% Less Arrow -5%
Chg. No. of employees 1 More Arrow 2 Less Arrow -1
Chg. No. of employees % 17% More Arrow 50% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.