Riskpilot← Back to searchSign inGet full accessJ.H. Falk AB
ABActiveOrg 5567076921Regeringsgatan 93Manufacture of other builders' carpentry and joinery · NACE 1623Est. 20061-4 employees
Revenue 2024
SEK 451K
-27% vs 2023
EBITDA margin
-64.0%
+48% vs 2023
Equity ratio
52.1%
Financial strength
Net profit 2024
SEK -429K
-480% vs 2023
| Revenue | SEK 451K | -27% |
| EBITDA | SEK -289K | +48% |
| Net profit | SEK -429K | -480% |
| Total assets | SEK 733K | -37% |
| Equity | SEK 382K | -53% |
| Employees | — | — |
Legal name
J.H. Falk AB
Org number
5567076921
Legal form
Aktiebolag
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
12 juli 2006
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall, direkt eller genom hel- eller delägda dotterbolag, driva snickeriverksamhet med design- och utvecklingsverkstad. Därtill skall bolaget bedriva innovations-, konsult- och utvecklingsarbete inom områdena arkitektur-, bygg-, medicin- och sportteknik samt möbelkonstruktion och industriella tillverkningsprocesser. Utöver ovanstående skall bolaget även i övrigt äga och förvalta fast och lös egendom samt bedriva verksamhet som är förenlig därmed eller med den ovan angivna veksamheten.
Address
Regeringsgatan 93
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 452 | 1 143 | 1 746 | 618 | 451 |
| Staff expenses | — | — | — | — | −27 |
| EBITDA | 327 | −116 | 335 | −551 | −289 |
| Depreciation & amort. | −59 | −9 | −5 | −6 | −6 |
| EBIT | 268 | −125 | 330 | −557 | −295 |
| Net financials | 415 | 660 | −1 161 | 303 | −277 |
| Profit before tax | 684 | 535 | −255 | −74 | −429 |
| Tax | −0 | −0 | −8 | −0 | — |
| Net profit | 684 | 535 | −263 | −74 | −429 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 557 | 1 719 | 1 011 | 1 171 | 733 |
| Equity | 1 358 | 1 394 | 885 | 811 | 382 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 199 | 326 | 126 | 360 | 351 |
| Total debt | 199 | 326 | 126 | 360 | 351 |
EBITDA margin
-64.0%
This company
15.8%
Market median
-505% vs market
20202024
Equity ratio
52.1%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
-112.3%
This company
18.4%
Market median
-710% vs market
20202024
Net profit margin
-95.2%
This company
8.1%
Market median
-1275% vs market
20202024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20202024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
AH Audit | Audit | 2020 – 2022 |
JR Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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J.H. Falk AB 
Dustzero Sweden ABBoard members of J.H. Falk AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alf Håkan Pettersson | Audit | 0 companies |
| Jens Rufus Edlund | Chief Auditor | 0 companies |
| Gabriel Sebastian Falk | Deputy Board Member | 0 companies |
| Jon Henrik Falk | Board of Directors | 0 companies |