TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
J. Falk & Partners Kapitalförvaltning AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,706
|
10,582
|
10,871 |
| Financial expenses |
35
|
1
|
0 |
| Earnings before taxes |
1,764
|
2,779
|
3,263 |
| EBITDA |
1,927
|
2,793
|
3,281 |
| Total assets |
4,426
|
5,120
|
4,523 |
| Current assets |
3,712
|
4,875
|
3,631 |
| Current liabilities |
1,551
|
1,962
|
1,598 |
| Equity capital |
2,311
|
2,959
|
2,757 |
| - share capital |
122
|
114
|
117 |
| 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 |
1,951
|
1,764
|
1,812 |
| Profit as a percentage of turnover |
15.1%
|
26.3%
|
30.0% |
| Return on assets (ROA) |
40.6%
|
54.3%
|
72.1% |
| Current ratio |
239.3%
|
248.5%
|
227.2% |
| Return on equity (ROE) |
76.3%
|
93.9%
|
118.4% |
| Change turnover |
373
|
38
|
3,214 |
| 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.