TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J. Falk & Partners Kapitalförvaltning AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 11,555 | 11,187 | 11,147 |
Financial expenses | 35 | 1 | 0 |
Earnings before taxes | 1,741 | 2,938 | 3,346 |
EBITDA | 1,902 | 2,953 | 3,364 |
Total assets | 4,369 | 5,413 | 4,638 |
Current assets | 3,664 | 5,154 | 3,723 |
Current liabilities | 1,531 | 2,074 | 1,639 |
Equity capital | 2,281 | 3,128 | 2,827 |
- share capital | 120 | 120 | 120 |
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 | 1,926 | 1,864 | 1,858 |
Profit as a percentage of turnover | 15.1% | 26.3% | 30.0% |
Return on assets (ROA) | 40.7% | 54.3% | 72.1% |
Current ratio | 239.3% | 248.5% | 227.2% |
Return on equity (ROE) | 76.3% | 93.9% | 118.4% |
Change turnover | 368 | 40 | 3,296 |
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.