Riskpilot← Back to searchSign inGet full accessFalks Mark & Asfalt Aktiebolag
ABActiveOrg 5564999471Bergsgatan 6Site preparation · NACE 4312Est. 199418 employees
Revenue 2025
SEK 68M
+8% vs 2024
EBITDA margin
17.6%
+4% vs 2024
Equity ratio
37.9%
Financial strength
Net profit 2025
SEK 9,3M
+38% vs 2024
| Revenue | SEK 68M | +8% |
| EBITDA | SEK 11,9M | +4% |
| Net profit | SEK 9,3M | +38% |
| Total assets | SEK 31,3M | -1% |
| Equity | SEK 11,8M | +57% |
| Employees | 18 | — |
Legal name
Falks Mark & Asfalt Aktiebolag
Org number
5564999471
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
1 december 1994
Share capital
SEK 100 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Bolaget ska bedriva markanläggningsarbeten, byggnationer, betongarbeten, rivningar, vård av handikappade samt därmed förenlig verksamhet.
Address
Bergsgatan 6
Phone
+4622040100
Email
jesper@falks.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 44 656 | 58 314 | 70 102 | 62 831 | 67 954 |
| Staff expenses | — | — | — | −15 269 | −17 213 |
| EBITDA | 11 310 | 16 792 | 16 515 | 11 517 | 11 929 |
| Depreciation & amort. | −1 601 | −1 957 | −2 176 | −2 050 | −2 121 |
| EBIT | 9 709 | 14 835 | 14 339 | 9 466 | 9 808 |
| Net financials | −147 | −255 | −382 | −363 | −235 |
| Profit before tax | 12 194 | 14 580 | 7 603 | 8 627 | 11 694 |
| Tax | −2 644 | −3 026 | −1 210 | −1 852 | −2 371 |
| Net profit | 9 550 | 11 554 | 6 393 | 6 775 | 9 323 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25 300 | 33 181 | 30 712 | 31 433 | 31 262 |
| Equity | 9 799 | 12 353 | 6 746 | 7 520 | 11 843 |
| Long-term debt | 2 915 | 8 253 | 6 006 | 4 395 | 3 794 |
| Short-term debt | 12 585 | 12 574 | 11 607 | 12 688 | 10 917 |
| Total debt | 15 500 | 20 827 | 17 613 | 17 084 | 14 710 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20212025
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20212025
Return on equity
78.7%
This company
18.4%
Market median
+328% vs market
20212025
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
20212025
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20212025
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CJ Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Falks Holding AB
Falks Mark & Asfalt Aktiebolag Board members of Falks Mark & Asfalt Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Tingström | Audit | 0 companies |
| Göran Ingvar Falk | Deputy Board Member | 0 companies |
| Johan Jesper Falk | Chairman | 0 companies |
| Elisabeth Helen Wall Falk | Board of Directors | 0 companies |