TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JA El i Västsverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
52,943
|
75,370
|
103,905 |
| Financial expenses |
1,055
|
910
|
997 |
| Earnings before taxes |
5,943
|
-2,469
|
3,459 |
| EBITDA |
-1,027
|
-1,802
|
4,127 |
| Total assets |
28,627
|
47,035
|
66,271 |
| Current assets |
28,404
|
45,542
|
64,102 |
| Current liabilities |
9,299
|
33,884
|
32,383 |
| Equity capital |
-1,483
|
-98
|
2,578 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
33
|
52
|
54 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
-5.2%
|
-0.2%
|
3.9% |
| Turnover per employee |
1,604
|
1,449
|
1,924 |
| Profit as a percentage of turnover |
11.2%
|
-3.3%
|
3.3% |
| Return on assets (ROA) |
24.4%
|
-3.3%
|
6.7% |
| Current ratio |
305.5%
|
134.4%
|
197.9% |
| Return on equity (ROE) |
-400.7%
|
2519.4%
|
134.2% |
| Change turnover |
-23,786
|
-35,908
|
-27,200 |
| Change turnover % |
-31%
|
-32%
|
-21% |
| Chg. No. of employees |
-19
|
-2
|
-35 |
| Chg. No. of employees % |
-37%
|
-4%
|
-39% |
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.