TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
J. Falk & Partners Kapitalförvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,041
|
1,005
|
1,090 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
157
|
264
|
327 |
| EBITDA |
171
|
265
|
329 |
| Total assets |
394
|
486
|
454 |
| Current assets |
330
|
463
|
364 |
| Current liabilities |
138
|
186
|
160 |
| Equity capital |
206
|
281
|
276 |
| - share capital |
11
|
11
|
12 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.3%
|
57.8%
|
60.8% |
| Turnover per employee |
174
|
168
|
182 |
| Profit as a percentage of turnover |
15.1%
|
26.3%
|
30.0% |
| Return on assets (ROA) |
40.6%
|
54.3%
|
72.0% |
| Current ratio |
239.1%
|
248.9%
|
227.5% |
| Return on equity (ROE) |
76.2%
|
94.0%
|
118.5% |
| Change turnover |
33
|
4
|
322 |
| Change turnover % |
3%
|
0%
|
42% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.