TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JOST Umeå AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,963,324
|
2,894,625
|
2,213,501 |
Financial expenses |
39,514
|
12,933
|
24,500 |
Earnings before taxes |
360,913
|
165,682
|
110,289 |
EBITDA |
151,316
|
165,222
|
84,661 |
Total assets |
1,531,047
|
1,595,747
|
1,837,604 |
Current assets |
697,090
|
1,384,434
|
1,643,763 |
Current liabilities |
406,065
|
728,692
|
1,047,534 |
Equity capital |
1,112,358
|
853,907
|
782,947 |
- share capital |
1,242
|
1,160
|
1,196 |
Employees (average) |
232
|
268
|
269 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
72.7%
|
53.5%
|
42.6% |
Turnover per employee |
8,463
|
10,801
|
8,229 |
Profit as a percentage of turnover |
18.4%
|
5.7%
|
5.0% |
Return on assets (ROA) |
26.2%
|
11.2%
|
7.3% |
Current ratio |
171.7%
|
190.0%
|
156.9% |
Return on equity (ROE) |
32.4%
|
19.4%
|
14.1% |
Change turnover |
-1,136,695
|
747,649
|
551,508 |
Change turnover % |
-37%
|
35%
|
33% |
Chg. No. of employees |
-36
|
-1
|
56 |
Chg. No. of employees % |
-13%
|
0%
|
26% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.