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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Jafaris Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,637 Less Arrow 12,123 Less Arrow 9,976
Financial expenses 1,678 Less Arrow 6 More Arrow 1,350
Earnings before taxes 1,656 More Arrow 5,006 Less Arrow 2,908
EBITDA 5,920 More Arrow 7,415 Less Arrow 6,103
Total assets 81,956 Less Arrow 62,057 Less Arrow 39,378
Current assets 28,663 More Arrow 44,274 Less Arrow 20,569
Current liabilities 5,446 More Arrow 5,723 Less Arrow 3,313
Equity capital 72,602 Less Arrow 53,741 Less Arrow 34,839
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 17 Less Arrow 11 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.6% Less Arrow 86.6% More Arrow 88.5%
Turnover per employee 802 More Arrow 1,102 More Arrow 1,425
Profit as a percentage of turnover 12.1% More Arrow 41.3% Less Arrow 29.1%
Return on assets (ROA) 4.1% More Arrow 8.1% More Arrow 10.8%
Current ratio 526.3% More Arrow 773.6% Less Arrow 620.9%
Return on equity (ROE) 2.3% More Arrow 9.3% Less Arrow 8.3%
Change turnover 654 More Arrow 2,447 More Arrow 4,672
Change turnover % 5% More Arrow 25% More Arrow 88%
Chg. No. of employees 6 Less Arrow 4 Equal arrow 4
Chg. No. of employees % 55% More Arrow 57% More Arrow 133%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.