TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
J. Falk & Partners Kapitalförvaltning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,761
|
7,476
|
8,105 |
| Financial expenses |
24
|
1
|
0 |
| Earnings before taxes |
1,169
|
1,963
|
2,433 |
| EBITDA |
1,278
|
1,973
|
2,446 |
| Total assets |
2,935
|
3,617
|
3,372 |
| Current assets |
2,461
|
3,444
|
2,707 |
| Current liabilities |
1,028
|
1,386
|
1,192 |
| Equity capital |
1,532
|
2,090
|
2,056 |
| - share capital |
81
|
80
|
87 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.2%
|
57.8%
|
61.0% |
| Turnover per employee |
1,294
|
1,246
|
1,351 |
| Profit as a percentage of turnover |
15.1%
|
26.3%
|
30.0% |
| Return on assets (ROA) |
40.6%
|
54.3%
|
72.2% |
| Current ratio |
239.4%
|
248.5%
|
227.1% |
| Return on equity (ROE) |
76.3%
|
93.9%
|
118.3% |
| Change turnover |
247
|
27
|
2,397 |
| 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.