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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Jan Falk Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 2,669 Less Arrow 2,170 Less Arrow 1,700
Financial expenses 39 More Arrow 41 Less Arrow 26
Earnings before taxes 164 More Arrow 419 Less Arrow -314
EBITDA 355 More Arrow 560 Less Arrow -189
Total assets 2,193 Less Arrow 2,108 Less Arrow 1,833
Current assets 592 Less Arrow 585 Less Arrow 458
Current liabilities 437 More Arrow 484 Less Arrow 337
Equity capital 1,296 Less Arrow 1,124 Less Arrow 856
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 59.1% Less Arrow 53.3% Less Arrow 46.7%
Turnover per employee 1,334 Less Arrow 1,085 Less Arrow 850
Profit as a percentage of turnover 6.1% More Arrow 19.3% Less Arrow -18.5%
Return on assets (ROA) 9.3% More Arrow 21.8% Less Arrow -15.7%
Current ratio 135.5% Less Arrow 120.9% More Arrow 135.9%
Return on equity (ROE) 12.7% More Arrow 37.3% Less Arrow -36.7%
Change turnover 413 More Arrow 628 Less Arrow -599
Change turnover % 18% More Arrow 41% Less Arrow -26%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.