TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Henrik Falk Skog & Trädgård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,014
|
11,530
|
9,196 |
| Financial expenses |
14
|
3
|
1 |
| Earnings before taxes |
3,510
|
4,215
|
2,666 |
| EBITDA |
3,721
|
4,366
|
2,783 |
| Total assets |
11,173
|
9,115
|
5,542 |
| Current assets |
4,604
|
6,318
|
5,337 |
| Current liabilities |
2,079
|
2,228
|
1,149 |
| Equity capital |
9,016
|
6,739
|
4,247 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.7%
|
73.9%
|
76.6% |
| Turnover per employee |
1,573
|
1,647
|
1,533 |
| Profit as a percentage of turnover |
31.9%
|
36.6%
|
29.0% |
| Return on assets (ROA) |
31.5%
|
46.3%
|
48.1% |
| Current ratio |
221.5%
|
283.6%
|
464.5% |
| Return on equity (ROE) |
38.9%
|
62.5%
|
62.8% |
| Change turnover |
-134
|
2,286
|
3,783 |
| Change turnover % |
-1%
|
25%
|
70% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
17%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.