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Falks Markentreprenad AB
AB
Active
Org 5566787577
Åleden 11, 447 35
Vårgårda
Site preparation
·
NACE 4312
Est. 2005 · 21 years old
20-49 employees
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Sweden
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Companies
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Site preparation
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Falks Markentreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
36M
71M
107M
143M
72M
2021
107M
2022
112M
2023
115M
2024
124M
2025
EBITDA
SEK millions
31M
23M
16M
8M
0M
13M
2021
20M
+54%
2022
20M
0%
2023
23M
+15%
2024
25M
+9%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
71 556
107 373
111 934
114 610
123 555
Staff expenses
—
—
—
—
−17 341
EBITDA
13 056
19 827
19 514
22 890
24 731
Depreciation & amort.
−4 187
−5 243
−5 273
−4 848
−4 803
EBIT
8 869
14 584
14 241
18 042
19 927
Net financials
211
−19
−100
621
472
Profit before tax
6 495
12 757
12 815
14 742
16 019
Tax
−1 404
−2 690
−2 316
−3 172
−3 407
Net profit
5 091
10 067
10 499
11 570
12 612
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
65 131
84 151
81 797
86 742
77 962
Equity
23 226
29 792
30 292
31 862
22 474
Long-term debt
6 734
9 502
6 130
4 931
4 275
Short-term debt
11 566
19 574
18 848
19 501
16 656
Total debt
18 300
29 076
24 978
24 432
20 931
Financial ratios
5-year trend
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
2021
2025
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
2021
2025
Return on equity
56.1%
This company
18.4%
Market median
+205% vs market
2021
2025
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
2021
2025
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
2021
2025
Debt / equity
2.47×
This company
0.62×
Market median
-298% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Falks Markentreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
