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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Jan Falk Entreprenad AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,078 Less Arrow 3,403 Less Arrow 2,367
Financial expenses 60 More Arrow 64 Less Arrow 36
Earnings before taxes 251 More Arrow 658 Less Arrow -437
EBITDA 542 More Arrow 879 Less Arrow -263
Total assets 3,351 Less Arrow 3,306 Less Arrow 2,552
Current assets 905 More Arrow 917 Less Arrow 637
Current liabilities 667 More Arrow 760 Less Arrow 469
Equity capital 1,980 Less Arrow 1,762 Less Arrow 1,192
- share capital 100 Less Arrow 99 Less Arrow 97
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 2,039 Less Arrow 1,702 Less Arrow 1,184
Profit as a percentage of turnover 6.2% More Arrow 19.3% Less Arrow -18.5%
Return on assets (ROA) 9.3% More Arrow 21.8% Less Arrow -15.7%
Current ratio 135.7% Less Arrow 120.7% More Arrow 135.8%
Return on equity (ROE) 12.7% More Arrow 37.3% Less Arrow -36.7%
Change turnover 631 More Arrow 985 Less Arrow -834
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.