TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jan Falk Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
358
|
291
|
229 |
| Financial expenses |
5
|
6
|
3 |
| Earnings before taxes |
22
|
56
|
-42 |
| EBITDA |
48
|
75
|
-25 |
| Total assets |
294
|
283
|
246 |
| Current assets |
79
|
79
|
62 |
| Current liabilities |
59
|
65
|
45 |
| Equity capital |
174
|
151
|
115 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
59.2%
|
53.4%
|
46.7% |
| Turnover per employee |
179
|
146
|
114 |
| Profit as a percentage of turnover |
6.1%
|
19.2%
|
-18.3% |
| Return on assets (ROA) |
9.2%
|
21.9%
|
-15.9% |
| Current ratio |
133.9%
|
121.5%
|
137.8% |
| Return on equity (ROE) |
12.6%
|
37.1%
|
-36.5% |
| Change turnover |
55
|
84
|
-81 |
| Change turnover % |
18%
|
41%
|
-26% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.