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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 2024/12 2023/12 2022/12
Turnover 1,476 More Arrow 1,547 Less Arrow 1,237
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 471 More Arrow 566 Less Arrow 359
EBITDA 499 More Arrow 586 Less Arrow 374
Total assets 1,498 Less Arrow 1,223 Less Arrow 745
Current assets 617 More Arrow 848 Less Arrow 718
Current liabilities 279 More Arrow 299 Less Arrow 154
Equity capital 1,209 Less Arrow 904 Less Arrow 571
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 80.7% Less Arrow 73.9% More Arrow 76.6%
Turnover per employee 211 More Arrow 221 Less Arrow 206
Profit as a percentage of turnover 31.9% More Arrow 36.6% Less Arrow 29.0%
Return on assets (ROA) 31.6% More Arrow 46.3% More Arrow 48.2%
Current ratio 221.1% More Arrow 283.6% More Arrow 466.2%
Return on equity (ROE) 39.0% More Arrow 62.6% More Arrow 62.9%
Change turnover -18 More Arrow 307 More Arrow 509
Change turnover % -1% More Arrow 25% More Arrow 70%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 17% More Arrow 50%

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.