TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Jan Saugen AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,319
|
16,873
|
22,553 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
574
|
515
|
1,406 |
| Total assets |
4,091
|
4,861
|
7,335 |
| Current assets |
4,062
|
4,852
|
7,308 |
| Current liabilities |
2,967
|
4,132
|
6,241 |
| Equity capital |
1,123
|
729
|
1,093 |
| - share capital |
74
|
74
|
78 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.5%
|
15.0%
|
14.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.3%
|
3.1%
|
6.2% |
| Return on assets (ROA) |
14.0%
|
10.6%
|
19.2% |
| Current ratio |
136.9%
|
117.4%
|
117.1% |
| Return on equity (ROE) |
51.1%
|
70.6%
|
128.6% |
| Change turnover |
1,483
|
-4,496
|
1,115 |
| Change turnover % |
9%
|
-21%
|
5% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.