TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
J2 Sourcing AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
348,976
|
524,717
|
1,421,227 |
| Financial expenses |
5,303
|
6,726
|
1,985 |
| Earnings before taxes |
-89,890
|
38,217
|
336,375 |
| EBITDA |
-82,879
|
43,799
|
338,742 |
| Total assets |
340,295
|
370,687
|
577,781 |
| Current assets |
302,749
|
358,583
|
575,750 |
| Current liabilities |
117,683
|
60,717
|
198,386 |
| Equity capital |
221,270
|
304,436
|
373,889 |
| - share capital |
974
|
1,008
|
1,002 |
| Employees (average) |
126
|
113
|
99 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
65.0%
|
82.1%
|
64.7% |
| Turnover per employee |
2,770
|
4,644
|
14,356 |
| Profit as a percentage of turnover |
-25.8%
|
7.3%
|
23.7% |
| Return on assets (ROA) |
-24.9%
|
12.1%
|
58.6% |
| Current ratio |
257.3%
|
590.6%
|
290.2% |
| Return on equity (ROE) |
-40.6%
|
12.6%
|
90.0% |
| Change turnover |
-158,386
|
-903,829
|
826,524 |
| Change turnover % |
-31%
|
-63%
|
139% |
| Chg. No. of employees |
13
|
14
|
30 |
| Chg. No. of employees % |
12%
|
14%
|
43% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.