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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Henrik Falk Skog & Trädgård AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,490 Less Arrow 17,390 Less Arrow 13,018
Financial expenses 23 Less Arrow 4 Less Arrow 1
Earnings before taxes 5,574 More Arrow 6,358 Less Arrow 3,774
EBITDA 5,908 More Arrow 6,585 Less Arrow 3,939
Total assets 17,742 Less Arrow 13,747 Less Arrow 7,845
Current assets 7,311 More Arrow 9,530 Less Arrow 7,554
Current liabilities 3,301 More Arrow 3,360 Less Arrow 1,626
Equity capital 14,316 Less Arrow 10,164 Less Arrow 6,011
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,499 Less Arrow 2,484 Less Arrow 2,170
Profit as a percentage of turnover 31.9% More Arrow 36.6% Less Arrow 29.0%
Return on assets (ROA) 31.5% More Arrow 46.3% More Arrow 48.1%
Current ratio 221.5% More Arrow 283.6% More Arrow 464.6%
Return on equity (ROE) 38.9% More Arrow 62.6% More Arrow 62.8%
Change turnover -213 More Arrow 3,448 More Arrow 5,355
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.