TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
J. Falk & Partners Kapitalförvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,258
|
11,706
|
10,582 |
| Financial expenses |
212
|
35
|
1 |
| Earnings before taxes |
-747
|
1,764
|
2,779 |
| EBITDA |
-211
|
1,927
|
2,793 |
| Total assets |
5,523
|
4,426
|
5,120 |
| Current assets |
3,976
|
3,712
|
4,875 |
| Current liabilities |
1,818
|
1,551
|
1,962 |
| Equity capital |
418
|
2,311
|
2,959 |
| - share capital |
124
|
122
|
114 |
| 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 |
1,751
|
1,951
|
1,764 |
| 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%
|
239.3%
|
248.5% |
| Return on equity (ROE) |
-178.7%
|
76.3%
|
93.9% |
| Change turnover |
341
|
373
|
38 |
| 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.