TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JSC Förvaltning AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 169,387 | 173,346 | 131,246 |
Financial expenses | 4,619 | 2,231 | 1,563 |
Earnings before taxes | -1,200 | 7,894 | 2,669 |
EBITDA | 21,547 | 25,227 | 17,545 |
Total assets | 132,862 | 122,989 | 99,452 |
Current assets | 30,822 | 33,254 | 28,074 |
Current liabilities | 47,367 | 44,277 | 38,228 |
Equity capital | 19,923 | 21,060 | 14,053 |
- share capital | 100 | 100 | 100 |
Employees (average) | 103 | 122 | 102 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 15.0% | 17.1% | 14.1% |
Turnover per employee | 1,645 | 1,421 | 1,287 |
Profit as a percentage of turnover | -0.7% | 4.6% | 2.0% |
Return on assets (ROA) | 2.6% | 8.2% | 4.3% |
Current ratio | 65.1% | 75.1% | 73.4% |
Return on equity (ROE) | -6.0% | 37.5% | 19.0% |
Change turnover | -3,959 | 42,100 | 126,052 |
Change turnover % | -2% | 32% | |
Chg. No. of employees | -19 | 20 | 94 |
Chg. No. of employees % | -16% | 20% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.