TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Janmon AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
260,085
|
160,992
|
168,837 |
| Financial expenses |
2,443
|
1,147
|
915 |
| Earnings before taxes |
16,723
|
1,053
|
443 |
| EBITDA |
27,371
|
6,244
|
6,679 |
| Total assets |
123,652
|
94,125
|
84,920 |
| Current assets |
58,913
|
44,377
|
42,504 |
| Current liabilities |
54,804
|
32,536
|
28,430 |
| Equity capital |
21,760
|
14,135
|
14,732 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
83
|
81
|
94 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
17.6%
|
15.0%
|
17.3% |
| Turnover per employee |
3,134
|
1,988
|
1,796 |
| Profit as a percentage of turnover |
6.4%
|
0.7%
|
0.3% |
| Return on assets (ROA) |
15.5%
|
2.3%
|
1.6% |
| Current ratio |
107.5%
|
136.4%
|
149.5% |
| Return on equity (ROE) |
76.9%
|
7.4%
|
3.0% |
| Change turnover |
87,669
|
-2,771
|
9,384 |
| Change turnover % |
51%
|
-2%
|
6% |
| Chg. No. of employees |
2
|
-13
|
-19 |
| Chg. No. of employees % |
2%
|
-14%
|
-17% |
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.