TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jösse-Falk AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,046
|
3,465
|
3,841 |
| Financial expenses |
19
|
14
|
9 |
| Earnings before taxes |
1,346
|
939
|
1,226 |
| EBITDA |
1,463
|
1,066
|
1,300 |
| Total assets |
3,122
|
2,901
|
2,720 |
| Current assets |
2,734
|
2,466
|
2,226 |
| Current liabilities |
292
|
649
|
702 |
| Equity capital |
2,830
|
2,252
|
2,007 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
90.6%
|
77.6%
|
73.8% |
| Turnover per employee |
2,023
|
1,732
|
1,920 |
| Profit as a percentage of turnover |
33.3%
|
27.1%
|
31.9% |
| Return on assets (ROA) |
43.7%
|
32.9%
|
45.4% |
| Current ratio |
936.3%
|
380.0%
|
317.1% |
| Return on equity (ROE) |
47.6%
|
41.7%
|
61.1% |
| Change turnover |
581
|
-376
|
-36 |
| Change turnover % |
17%
|
-10%
|
-1% |
| 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.