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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 2023/12 2022/12 2021/12
Turnover 17,390 Less Arrow 13,018 Less Arrow 7,900
Financial expenses 4 Less Arrow 1 More Arrow 2
Earnings before taxes 6,358 Less Arrow 3,774 Less Arrow 1,606
EBITDA 6,585 Less Arrow 3,939 Less Arrow 1,754
Total assets 13,747 Less Arrow 7,845 Less Arrow 5,035
Current assets 9,530 Less Arrow 7,554 Less Arrow 4,734
Current liabilities 3,360 Less Arrow 1,626 Less Arrow 974
Equity capital 10,164 Less Arrow 6,011 Less Arrow 3,793
- share capital 101 Less Arrow 95 More Arrow 98
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 2,484 Less Arrow 2,170 Less Arrow 1,975
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 464.6% More Arrow 486.0%
Return on equity (ROE) 62.6% More Arrow 62.8% Less Arrow 42.3%
Change turnover 3,448 More Arrow 5,355 Less Arrow -443
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.