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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

JSC Förvaltning AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 171,594 Less Arrow 163,970 Less Arrow 127,994
Financial expenses 4,679 Less Arrow 2,110 Less Arrow 1,524
Earnings before taxes -1,216 More Arrow 7,467 Less Arrow 2,603
EBITDA 21,828 More Arrow 23,863 Less Arrow 17,110
Total assets 134,593 Less Arrow 116,337 Less Arrow 96,988
Current assets 31,224 More Arrow 31,455 Less Arrow 27,378
Current liabilities 47,984 Less Arrow 41,882 Less Arrow 37,281
Equity capital 20,183 Less Arrow 19,921 Less Arrow 13,705
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 103 More Arrow 122 Less Arrow 102

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 15.0% More Arrow 17.1% Less Arrow 14.1%
Turnover per employee 1,666 Less Arrow 1,344 Less Arrow 1,255
Profit as a percentage of turnover -0.7% More Arrow 4.6% Less Arrow 2.0%
Return on assets (ROA) 2.6% More Arrow 8.2% Less Arrow 4.3%
Current ratio 65.1% More Arrow 75.1% Less Arrow 73.4%
Return on equity (ROE) -6.0% More Arrow 37.5% Less Arrow 19.0%
Change turnover -4,011 More Arrow 39,823 More Arrow 122,929
Change turnover % -2% More Arrow 32%
Chg. No. of employees -19 More Arrow 20 More Arrow 94
Chg. No. of employees % -16% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.