TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jörns Resor AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,710
|
66,418
|
47,150 |
| Financial expenses |
9
|
0
|
0 |
| Earnings before taxes |
3,558
|
4,118
|
2,929 |
| EBITDA |
3,000
|
3,643
|
2,835 |
| Total assets |
18,817
|
17,735
|
15,152 |
| Current assets |
18,817
|
17,735
|
15,152 |
| Current liabilities |
11,002
|
10,538
|
8,329 |
| Equity capital |
7,060
|
6,627
|
6,475 |
| - share capital |
155
|
152
|
142 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.5%
|
37.4%
|
42.7% |
| Turnover per employee |
8,589
|
9,488
|
7,858 |
| Profit as a percentage of turnover |
5.2%
|
6.2%
|
6.2% |
| Return on assets (ROA) |
19.0%
|
23.2%
|
19.3% |
| Current ratio |
171.0%
|
168.3%
|
181.9% |
| Return on equity (ROE) |
50.4%
|
62.1%
|
45.2% |
| Change turnover |
1,094
|
15,923
|
35,504 |
| Change turnover % |
2%
|
32%
|
305% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
14%
|
17%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.