TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
T. Falks Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
32,855
|
32,780 | |
| Financial expenses |
1,486
|
690 | |
| Earnings before taxes |
-2,266
|
671 | |
| EBITDA |
4,591
|
6,375 | |
| Total assets |
39,177
|
44,087 | |
| Current assets |
3,589
|
3,996 | |
| Current liabilities |
12,114
|
12,135 | |
| Equity capital |
7,210
|
8,951 | |
| - share capital |
200
|
200 | |
| Employees (average) |
15
|
14
|
11 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
18.4%
|
20.3% | |
| Turnover per employee |
2,347
|
2,980 | |
| 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 |
75
|
4,073 | |
| 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.