TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jan Johansson Livsmedel AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
258,024
|
240,918
|
249,626 |
| Financial expenses |
16
|
16
|
17 |
| Earnings before taxes |
13,226
|
7,623
|
18,018 |
| EBITDA |
14,049
|
9,295
|
8,061 |
| Total assets |
54,117
|
49,638
|
50,994 |
| Current assets |
22,124
|
20,145
|
30,127 |
| Current liabilities |
15,530
|
14,685
|
17,151 |
| Equity capital |
34,839
|
32,574
|
32,151 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
35
|
43
|
52 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
64.4%
|
65.6%
|
63.0% |
| Turnover per employee |
7,372
|
5,603
|
4,800 |
| Profit as a percentage of turnover |
5.1%
|
3.2%
|
7.2% |
| Return on assets (ROA) |
24.5%
|
15.4%
|
35.4% |
| Current ratio |
142.5%
|
137.2%
|
175.7% |
| Return on equity (ROE) |
38.0%
|
23.4%
|
56.0% |
| Change turnover |
11
|
-1,205
|
-5,057 |
| Change turnover % |
0%
|
0%
|
-2% |
| Chg. No. of employees |
-8
|
-9
|
3 |
| Chg. No. of employees % |
-19%
|
-17%
|
6% |
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.