TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
JSC Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 |
| Turnover |
15,577
|
12,833
|
517 |
| Financial expenses |
200
|
153
|
3 |
| Earnings before taxes |
709
|
261
|
131 |
| EBITDA |
2,267
|
1,716
|
-51 |
| Total assets |
11,052
|
9,725
|
1,114 |
| Current assets |
2,988
|
2,745
|
224 |
| Current liabilities |
3,979
|
3,738
|
283 |
| Equity capital |
1,892
|
1,374
|
144 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
122
|
102
|
8 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 |
| Solvency |
17.1%
|
14.1%
|
12.9% |
| Turnover per employee |
128
|
126
|
65 |
| Profit as a percentage of turnover |
4.6%
|
2.0%
|
25.3% |
| Return on assets (ROA) |
8.2%
|
4.3%
|
12.0% |
| Current ratio |
75.1%
|
73.4%
|
79.2% |
| Return on equity (ROE) |
37.5%
|
19.0%
|
91.0% |
| Change turnover |
3,783
|
12,326
|
476 |
| Change turnover % | 32% | 1140% | |
| Chg. No. of employees |
20
|
94
|
6 |
| Chg. No. of employees % | 20% | 300% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 |
| 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.