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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Henrik Falk Skog & Trädgård AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,166 Less Arrow 13,762 Less Arrow 8,101
Financial expenses 4 Less Arrow 1 More Arrow 2
Earnings before taxes 6,276 Less Arrow 3,990 Less Arrow 1,647
EBITDA 6,500 Less Arrow 4,164 Less Arrow 1,799
Total assets 13,570 Less Arrow 8,294 Less Arrow 5,163
Current assets 9,407 Less Arrow 7,986 Less Arrow 4,854
Current liabilities 3,317 Less Arrow 1,719 Less Arrow 999
Equity capital 10,033 Less Arrow 6,355 Less Arrow 3,889
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,452 Less Arrow 2,294 Less Arrow 2,025
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 485.9%
Return on equity (ROE) 62.6% More Arrow 62.8% Less Arrow 42.4%
Change turnover 3,404 More Arrow 5,661 Less Arrow -454
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.