TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JSB Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,542,999
|
2,421,442
|
2,236,179 |
| Financial expenses |
13,289
|
5,356
|
1,422 |
| Earnings before taxes |
-27,630
|
-2,531
|
11,048 |
| EBITDA |
-12,486
|
5,257
|
15,034 |
| Total assets |
911,187
|
829,962
|
593,425 |
| Current assets |
771,697
|
693,624
|
426,319 |
| Current liabilities |
736,663
|
665,099
|
474,642 |
| Equity capital |
47,323
|
75,212
|
86,974 |
| - share capital |
45,000
|
45,000
|
45,000 |
| Employees (average) |
367
|
364
|
339 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
5.2%
|
9.1%
|
14.7% |
| Turnover per employee |
6,929
|
6,652
|
6,596 |
| Profit as a percentage of turnover |
-1.1%
|
-0.1%
|
0.5% |
| Return on assets (ROA) |
-1.6%
|
0.3%
|
2.1% |
| Current ratio |
104.8%
|
104.3%
|
89.8% |
| Return on equity (ROE) |
-58.4%
|
-3.4%
|
12.7% |
| Change turnover |
121,557
|
185,263
|
227,233 |
| Change turnover % |
5%
|
8%
|
11% |
| Chg. No. of employees |
3
|
25
|
20 |
| Chg. No. of employees % |
1%
|
7%
|
6% |
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.