TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jeansson Pilotti AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
517,230
|
475,649
|
472,203 |
| Financial expenses |
10,832
|
15,678
|
4,173 |
| Earnings before taxes |
8,795
|
150
|
49,119 |
| EBITDA |
29,959
|
22,065
|
45,005 |
| Total assets |
365,618
|
352,742
|
345,346 |
| Current assets |
127,956
|
127,050
|
139,708 |
| Current liabilities |
93,820
|
83,709
|
90,606 |
| Equity capital |
144,252
|
145,206
|
151,212 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
324
|
258
|
260 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.5%
|
41.2%
|
43.8% |
| Turnover per employee |
1,596
|
1,844
|
1,816 |
| Profit as a percentage of turnover |
1.7%
|
0.0%
|
10.4% |
| Return on assets (ROA) |
5.4%
|
4.5%
|
15.4% |
| Current ratio |
136.4%
|
151.8%
|
154.2% |
| Return on equity (ROE) |
6.1%
|
0.1%
|
32.5% |
| Change turnover |
33,005
|
-30,061
|
79,228 |
| Change turnover % |
7%
|
-6%
|
20% |
| Chg. No. of employees |
66
|
-2
|
4 |
| Chg. No. of employees % |
26%
|
-1%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.