TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J. Falk & Partners Kapitalförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,886
|
11,555
|
11,187 |
| Financial expenses |
206
|
35
|
1 |
| Earnings before taxes |
-724
|
1,741
|
2,938 |
| EBITDA |
-205
|
1,902
|
2,953 |
| Total assets |
5,355
|
4,369
|
5,413 |
| Current assets |
3,855
|
3,664
|
5,154 |
| Current liabilities |
1,763
|
1,531
|
2,074 |
| Equity capital |
405
|
2,281
|
3,128 |
| - share capital |
120
|
120
|
120 |
| 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 |
1,698
|
1,926
|
1,864 |
| Profit as a percentage of turnover |
-6.1%
|
15.1%
|
26.3% |
| Return on assets (ROA) |
-9.7%
|
40.7%
|
54.3% |
| Current ratio |
218.7%
|
239.3%
|
248.5% |
| Return on equity (ROE) |
-178.8%
|
76.3%
|
93.9% |
| Change turnover |
331
|
368
|
40 |
| 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.