TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JM Pålgård AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
277,669
|
257,056
|
209,271 |
Financial expenses |
4,972
|
1,456
|
1,009 |
Earnings before taxes |
8,503
|
15,208
|
8,246 |
EBITDA |
40,572
|
39,890
|
30,813 |
Total assets |
272,558
|
219,776
|
205,203 |
Current assets |
94,969
|
96,279
|
74,390 |
Current liabilities |
68,115
|
56,277
|
49,801 |
Equity capital |
122,644
|
114,969
|
109,100 |
- share capital |
101
|
95
|
98 |
Employees (average) |
173
|
171
|
160 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
45.0%
|
52.3%
|
53.2% |
Turnover per employee |
1,605
|
1,503
|
1,308 |
Profit as a percentage of turnover |
3.1%
|
5.9%
|
3.9% |
Return on assets (ROA) |
4.9%
|
7.6%
|
4.5% |
Current ratio |
139.4%
|
171.1%
|
149.4% |
Return on equity (ROE) |
6.9%
|
13.2%
|
7.6% |
Change turnover |
2,373
|
54,075
|
16,312 |
Change turnover % |
1%
|
27%
|
8% |
Chg. No. of employees |
2
|
11
|
9 |
Chg. No. of employees % |
1%
|
7%
|
6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.