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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jörns Resor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,038 Less Arrow 33,309 Less Arrow 8,952
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,730 Less Arrow 2,070 Less Arrow 547
EBITDA 2,415 Less Arrow 2,003 Less Arrow 574
Total assets 11,759 Less Arrow 10,704 Less Arrow 7,455
Current assets 11,759 Less Arrow 10,704 Less Arrow 7,453
Current liabilities 6,987 Less Arrow 5,884 Less Arrow 4,073
Equity capital 4,394 More Arrow 4,574 Less Arrow 3,202
- share capital 101 Less Arrow 100 More Arrow 109
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 6,291 Less Arrow 5,552 Less Arrow 2,238
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 7.3%
Current ratio 168.3% More Arrow 181.9% More Arrow 183.0%
Return on equity (ROE) 62.1% Less Arrow 45.3% Less Arrow 17.1%
Change turnover 10,557 More Arrow 25,081 Less Arrow 5,095
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.