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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jan Falk Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,065 Less Arrow 3,436 Less Arrow 2,441
Financial expenses 60 More Arrow 65 Less Arrow 37
Earnings before taxes 250 More Arrow 664 Less Arrow -451
EBITDA 540 More Arrow 887 Less Arrow -271
Total assets 3,340 Less Arrow 3,338 Less Arrow 2,632
Current assets 902 More Arrow 926 Less Arrow 657
Current liabilities 665 More Arrow 767 Less Arrow 484
Equity capital 1,974 Less Arrow 1,779 Less Arrow 1,229
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,032 Less Arrow 1,718 Less Arrow 1,220
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 135.6% Less Arrow 120.7% More Arrow 135.7%
Return on equity (ROE) 12.7% More Arrow 37.3% Less Arrow -36.7%
Change turnover 629 More Arrow 995 Less Arrow -860
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.