TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JHS Konsult AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
165,268
|
154,481
|
131,127 |
Financial expenses |
4,297
|
4,262
|
4,003 |
Earnings before taxes |
-1,182
|
14,193
|
9,819 |
EBITDA |
27,728
|
19,859
|
16,645 |
Total assets |
140,017
|
149,108
|
131,540 |
Current assets |
103,473
|
119,520
|
100,283 |
Current liabilities |
23,930
|
28,840
|
31,605 |
Equity capital |
83,297
|
84,654
|
64,623 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
108
![]() |
108
|
106 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
59.5%
|
56.8%
|
49.1% |
Turnover per employee |
1,530
|
1,430
|
1,237 |
Profit as a percentage of turnover |
-0.7%
|
9.2%
|
7.5% |
Return on assets (ROA) |
2.2%
|
12.4%
|
10.5% |
Current ratio |
432.4%
|
414.4%
|
317.3% |
Return on equity (ROE) |
-1.4%
|
16.8%
|
15.2% |
Change turnover |
10,787
|
23,354
|
-5,913 |
Change turnover % |
7%
|
18%
|
-4% |
Chg. No. of employees |
0
|
2
|
-4 |
Chg. No. of employees % |
0%
|
2%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.