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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Jörns Resor AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,909 Less Arrow 4,479 Less Arrow 1,204
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 366 Less Arrow 278 Less Arrow 74
EBITDA 324 Less Arrow 269 Less Arrow 77
Total assets 1,578 Less Arrow 1,439 Less Arrow 1,002
Current assets 1,578 Less Arrow 1,439 Less Arrow 1,002
Current liabilities 937 Less Arrow 791 Less Arrow 548
Equity capital 590 More Arrow 615 Less Arrow 431
- share capital 14 Less Arrow 13 More Arrow 15
Employees (average) 7 Less Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.4% More Arrow 42.7% More Arrow 43.0%
Turnover per employee 844 Less Arrow 746 Less Arrow 301
Profit as a percentage of turnover 6.2% Equal arrow 6.2% Less Arrow 6.1%
Return on assets (ROA) 23.2% Less Arrow 19.3% Less Arrow 7.4%
Current ratio 168.4% More Arrow 181.9% More Arrow 182.8%
Return on equity (ROE) 62.0% Less Arrow 45.2% Less Arrow 17.2%
Change turnover 1,417 More Arrow 3,373 Less Arrow 685
Change turnover % 32% More Arrow 305% Less Arrow 132%
Chg. No. of employees 1 More Arrow 2 Less Arrow -1
Chg. No. of employees % 17% More Arrow 50% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.