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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Jörns Resor AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 66,418 Less Arrow 47,150 Less Arrow 12,007
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,118 Less Arrow 2,929 Less Arrow 733
EBITDA 3,643 Less Arrow 2,835 Less Arrow 769
Total assets 17,735 Less Arrow 15,152 Less Arrow 9,998
Current assets 17,735 Less Arrow 15,152 Less Arrow 9,996
Current liabilities 10,538 Less Arrow 8,329 Less Arrow 5,462
Equity capital 6,627 Less Arrow 6,475 Less Arrow 4,294
- share capital 152 Less Arrow 142 More Arrow 146
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 42.9%
Turnover per employee 9,488 Less Arrow 7,858 Less Arrow 3,002
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 45.2% Less Arrow 17.1%
Change turnover 15,923 More Arrow 35,504 Less Arrow 6,833
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.