TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
T. Falks Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
20,675
|
22,824 | |
| Financial expenses |
935
|
480 | |
| Earnings before taxes |
-1,426
|
467 | |
| EBITDA |
2,889
|
4,439 | |
| Total assets |
24,653
|
30,697 | |
| Current assets |
2,258
|
2,782 | |
| Current liabilities |
7,623
|
8,450 | |
| Equity capital |
4,537
|
6,233 | |
| - share capital |
126
|
139 | |
| Employees (average) |
15
|
14
|
11 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
18.4%
|
20.3% | |
| Turnover per employee |
1,477
|
2,075 | |
| Profit as a percentage of turnover |
-6.9%
|
2.0% | |
| Return on assets (ROA) |
-2.0%
|
3.1% | |
| Current ratio |
29.6%
|
32.9% | |
| Return on equity (ROE) |
-31.4%
|
7.5% | |
| Change turnover |
47
|
2,836 | |
| Change turnover % |
2%
|
0%
|
14% |
| Chg. No. of employees |
1
|
3
|
-1 |
| Chg. No. of employees % |
7%
|
27%
|
-8% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.