TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
J. Falk & Partners Kapitalförvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,719
|
7,761
|
7,476 |
| Financial expenses |
134
|
24
|
1 |
| Earnings before taxes |
-470
|
1,169
|
1,963 |
| EBITDA |
-133
|
1,278
|
1,973 |
| Total assets |
3,478
|
2,935
|
3,617 |
| Current assets |
2,504
|
2,461
|
3,444 |
| Current liabilities |
1,145
|
1,028
|
1,386 |
| Equity capital |
263
|
1,532
|
2,090 |
| - share capital |
78
|
81
|
80 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.6%
|
52.2%
|
57.8% |
| Turnover per employee |
1,103
|
1,294
|
1,246 |
| Profit as a percentage of turnover |
-6.1%
|
15.1%
|
26.3% |
| Return on assets (ROA) |
-9.7%
|
40.6%
|
54.3% |
| Current ratio |
218.7%
|
239.4%
|
248.5% |
| Return on equity (ROE) |
-178.7%
|
76.3%
|
93.9% |
| Change turnover |
215
|
247
|
27 |
| Change turnover % |
3%
|
3%
|
0% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.