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CONCRETE I FALKÖPING AKTIEBOLAG
AB
Active
Org 5565988101
Lovenegatan 4, 521 41
Falköping
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2000
23 employees
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Sweden
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Other specialised construction activities n.e.c.
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CONCRETE I FALKÖPING AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
17M
33M
50M
67M
45M
2020
43M
2021
49M
2022
41M
2023
58M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
1M
2022
-2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
44 816
42 946
49 148
41 256
57 971
Staff expenses
—
—
—
−20 295
−22 618
EBITDA
979
−336
1 147
−1 646
2 387
Depreciation & amort.
−292
−321
−359
−349
−231
EBIT
687
−657
788
−1 995
2 156
Net financials
−44
−139
−47
−137
−191
Profit before tax
642
−709
742
−2 132
1 964
Tax
−152
−0
−0
—
—
Net profit
490
−709
742
−2 132
1 964
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 536
12 303
8 743
9 742
12 013
Equity
4 372
3 662
4 404
1 873
3 837
Long-term debt
1 095
2 218
0
1 959
166
Short-term debt
7 982
6 423
4 339
5 910
8 010
Total debt
9 077
8 641
4 339
7 869
8 176
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2020
2024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
51.2%
This company
18.4%
Market median
+178% vs market
2020
2024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2020
2024
Asset turnover
4.83×
This company
1.12×
Market median
+331% vs market
2020
2024
Debt / equity
2.13×
This company
0.62×
Market median
-244% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on CONCRETE I FALKÖPING AKTIEBOLAG
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
