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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Takpoolen Peter Falck AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,770 More Arrow 4,793 Less Arrow 3,516
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 713 More Arrow 967 Less Arrow -23
EBITDA 714 More Arrow 975 Less Arrow -15
Total assets 2,062 More Arrow 2,412 Less Arrow 1,709
Current assets 1,318 More Arrow 1,772 Less Arrow 1,159
Current liabilities 425 More Arrow 430 Less Arrow 338
Equity capital 896 More Arrow 1,345 Less Arrow 832
- 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 43.5% More Arrow 55.8% Less Arrow 48.7%
Turnover per employee 2,385 More Arrow 2,396 Less Arrow 1,758
Profit as a percentage of turnover 14.9% More Arrow 20.2% Less Arrow -0.7%
Return on assets (ROA) 34.6% More Arrow 40.1% Less Arrow -1.3%
Current ratio 310.1% More Arrow 412.1% Less Arrow 342.9%
Return on equity (ROE) 79.6% Less Arrow 71.9% Less Arrow -2.8%
Change turnover -84 More Arrow 1,200 More Arrow 1,212
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.