TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J2 Sourcing AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
537,334
|
781,208
|
2,126,843 |
| Financial expenses |
8,166
|
10,014
|
2,970 |
| Earnings before taxes |
-138,407
|
56,898
|
503,379 |
| EBITDA |
-127,612
|
65,208
|
506,922 |
| Total assets |
523,968
|
551,885
|
864,640 |
| Current assets |
466,156
|
533,865
|
861,601 |
| Current liabilities |
181,202
|
90,396
|
296,882 |
| Equity capital |
340,700
|
453,249
|
559,518 |
| - share capital |
1,500
|
1,500
|
1,500 |
| 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 |
4,265
|
6,913
|
21,483 |
| 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 |
-243,874
|
-1,345,635
|
1,236,879 |
| 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.