TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jan Perssons Flis och Transport AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,809
|
7,004
|
6,704 |
| Financial expenses |
273
|
90
|
45 |
| Earnings before taxes |
321
|
639
|
895 |
| EBITDA |
1,843
|
1,522
|
1,212 |
| Total assets |
12,167
|
9,364
|
8,932 |
| Current assets |
2,586
|
2,370
|
1,324 |
| Current liabilities |
2,753
|
2,044
|
1,959 |
| Equity capital |
5,212
|
4,633
|
4,049 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
6
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.8%
|
49.5%
|
45.3% |
| Turnover per employee |
1,468
|
1,751
|
1,676 |
| Profit as a percentage of turnover |
3.6%
|
9.1%
|
13.4% |
| Return on assets (ROA) |
4.9%
|
7.8%
|
10.5% |
| Current ratio |
93.9%
|
115.9%
|
67.6% |
| Return on equity (ROE) |
6.2%
|
13.8%
|
22.1% |
| Change turnover |
1,308
|
502
|
531 |
| Change turnover % |
17%
|
8%
|
9% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
50%
|
0%
|
33% |
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.