TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
JSC Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
14,703
|
15,266
|
15,577 |
| Financial expenses |
413
|
416
|
200 |
| Earnings before taxes |
131
|
-108
|
709 |
| EBITDA |
1,968
|
1,942
|
2,267 |
| Total assets |
11,786
|
11,974
|
11,052 |
| Current assets |
3,595
|
2,778
|
2,988 |
| Current liabilities |
4,856
|
4,269
|
3,979 |
| Equity capital |
1,781
|
1,796
|
1,892 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
126
|
103
|
122 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
15.1%
|
15.0%
|
17.1% |
| Turnover per employee |
117
|
148
|
128 |
| Profit as a percentage of turnover |
0.9%
|
-0.7%
|
4.6% |
| Return on assets (ROA) |
4.6%
|
2.6%
|
8.2% |
| Current ratio |
74.0%
|
65.1%
|
75.1% |
| Return on equity (ROE) |
7.4%
|
-6.0%
|
37.5% |
| Change turnover |
-44
|
-357
|
3,783 |
| Change turnover % |
0%
|
-2%
|
32% |
| Chg. No. of employees |
23
|
-19
|
20 |
| Chg. No. of employees % |
22%
|
-16%
|
20% |
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.