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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Henrik Falk Skog & Trädgård AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,530 Less Arrow 9,196 Less Arrow 5,890
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 4,215 Less Arrow 2,666 Less Arrow 1,198
EBITDA 4,366 Less Arrow 2,783 Less Arrow 1,308
Total assets 9,115 Less Arrow 5,542 Less Arrow 3,754
Current assets 6,318 Less Arrow 5,337 Less Arrow 3,529
Current liabilities 2,228 Less Arrow 1,149 Less Arrow 726
Equity capital 6,739 Less Arrow 4,247 Less Arrow 2,828
- share capital 67 Equal arrow 67 More Arrow 73
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 75.3%
Turnover per employee 1,647 Less Arrow 1,533 Less Arrow 1,472
Profit as a percentage of turnover 36.6% Less Arrow 29.0% Less Arrow 20.3%
Return on assets (ROA) 46.3% More Arrow 48.1% Less Arrow 31.9%
Current ratio 283.6% More Arrow 464.5% More Arrow 486.1%
Return on equity (ROE) 62.5% More Arrow 62.8% Less Arrow 42.4%
Change turnover 2,286 More Arrow 3,783 Less Arrow -330
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.