TURNOVER (x1000 NOK)
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NET PROFIT (x1000 NOK)
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EMPLOYEES
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JGA Emballage AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
74,725
|
88,059
|
73,673 |
Financial expenses |
18
|
2
|
9 |
Earnings before taxes |
4,299
|
7,067
|
6,538 |
EBITDA |
5,956
|
8,511
|
8,117 |
Total assets |
39,920
|
35,267
|
32,237 |
Current assets |
23,185
|
21,324
|
19,145 |
Current liabilities |
6,631
|
7,626
|
9,763 |
Equity capital |
30,651
|
25,478
|
20,518 |
- share capital |
203
|
189
|
195 |
Employees (average) |
25
|
28
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
76.8%
|
72.2%
|
63.6% |
Turnover per employee |
2,989
|
3,145
|
3,203 |
Profit as a percentage of turnover |
5.8%
|
8.0%
|
8.9% |
Return on assets (ROA) |
10.8%
|
20.0%
|
20.3% |
Current ratio |
349.6%
|
279.6%
|
196.1% |
Return on equity (ROE) |
14.0%
|
27.7%
|
31.9% |
Change turnover |
-19,582
|
16,600
|
25,601 |
Change turnover % |
-21%
|
23%
|
53% |
Chg. No. of employees |
-3
|
5
|
1 |
Chg. No. of employees % |
-11%
|
22%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.