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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Takpoolen Peter Falck AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,755 More Arrow 4,839 Less Arrow 3,627
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 711 More Arrow 976 Less Arrow -24
EBITDA 712 More Arrow 984 Less Arrow -15
Total assets 2,055 More Arrow 2,435 Less Arrow 1,763
Current assets 1,314 More Arrow 1,789 Less Arrow 1,195
Current liabilities 424 More Arrow 434 Less Arrow 349
Equity capital 893 More Arrow 1,358 Less Arrow 858
- 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 43.5% More Arrow 55.8% Less Arrow 48.7%
Turnover per employee 2,378 More Arrow 2,420 Less Arrow 1,814
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 309.9% More Arrow 412.2% Less Arrow 342.4%
Return on equity (ROE) 79.6% Less Arrow 71.9% Less Arrow -2.8%
Change turnover -84 More Arrow 1,212 More Arrow 1,250
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.