TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JH Spårservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
71,868
|
66,474
|
76,196 |
| Financial expenses |
670
|
1,180
|
1,106 |
| Earnings before taxes |
3,191
|
-775
|
-5,137 |
| EBITDA |
13,200
|
11,857
|
8,894 |
| Total assets |
61,597
|
64,502
|
72,798 |
| Current assets |
20,409
|
16,041
|
15,311 |
| Current liabilities |
10,602
|
16,299
|
20,974 |
| Equity capital |
39,381
|
36,054
|
34,365 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
41
|
51
|
61 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
63.9%
|
55.9%
|
47.2% |
| Turnover per employee |
1,753
|
1,303
|
1,249 |
| Profit as a percentage of turnover |
4.4%
|
-1.2%
|
-6.7% |
| Return on assets (ROA) |
6.3%
|
0.6%
|
-5.5% |
| Current ratio |
192.5%
|
98.4%
|
73.0% |
| Return on equity (ROE) |
8.1%
|
-2.1%
|
-14.9% |
| Change turnover |
4,195
|
-15,129
|
-13,793 |
| Change turnover % |
6%
|
-19%
|
-15% |
| Chg. No. of employees |
-10
|
-10
|
-2 |
| Chg. No. of employees % |
-20%
|
-16%
|
-3% |
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.