TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jan Forell AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 10,414 | 12,020 | 15,999 |
Financial expenses | 2 | 11 | 4 |
Earnings before taxes | -382 | 1,008 | 2,833 |
EBITDA | -249 | 1,161 | 2,991 |
Total assets | 4,826 | 7,416 | 8,578 |
Current assets | 4,584 | 5,109 | 7,969 |
Current liabilities | 1,551 | 1,925 | 3,714 |
Equity capital | 3,141 | 5,211 | 4,568 |
- share capital | 101 | 95 | 98 |
Employees (average) | 12 | 14 | 17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 65.1% | 70.3% | 53.3% |
Turnover per employee | 868 | 859 | 941 |
Profit as a percentage of turnover | -3.7% | 8.4% | 17.7% |
Return on assets (ROA) | -7.9% | 13.7% | 33.1% |
Current ratio | 295.6% | 265.4% | 214.6% |
Return on equity (ROE) | -12.2% | 19.3% | 62.0% |
Change turnover | -2,459 | -3,499 | 840 |
Change turnover % | -19% | -23% | 6% |
Chg. No. of employees | -2 | -3 | 2 |
Chg. No. of employees % | -14% | -18% | 13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.