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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Takpoolen Peter Falck AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 3,122 Less Arrow 3,056 Less Arrow 2,526
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 467 More Arrow 616 Less Arrow -17
EBITDA 467 More Arrow 621 Less Arrow -10
Total assets 1,349 More Arrow 1,538 Less Arrow 1,228
Current assets 863 More Arrow 1,130 Less Arrow 832
Current liabilities 278 Less Arrow 274 Less Arrow 243
Equity capital 586 More Arrow 858 Less Arrow 598
- 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 43.4% More Arrow 55.8% Less Arrow 48.7%
Turnover per employee 1,561 Less Arrow 1,528 Less Arrow 1,263
Profit as a percentage of turnover 15.0% More Arrow 20.2% Less Arrow -0.7%
Return on assets (ROA) 34.6% More Arrow 40.1% Less Arrow -1.4%
Current ratio 310.4% More Arrow 412.4% Less Arrow 342.4%
Return on equity (ROE) 79.7% Less Arrow 71.8% Less Arrow -2.8%
Change turnover -55 More Arrow 765 More Arrow 871
Change turnover % -2% More Arrow 33% More Arrow 53%
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.