TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jörns Resor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,625
|
65,564
|
49,846 |
| Financial expenses |
9
|
0
|
0 |
| Earnings before taxes |
3,450
|
4,065
|
3,097 |
| EBITDA |
2,909
|
3,596
|
2,997 |
| Total assets |
18,246
|
17,507
|
16,018 |
| Current assets |
18,246
|
17,507
|
16,018 |
| Current liabilities |
10,668
|
10,402
|
8,805 |
| Equity capital |
6,846
|
6,542
|
6,845 |
| - share capital |
150
|
150
|
150 |
| 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 |
8,328
|
9,366
|
8,308 |
| 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 |
1,061
|
15,718
|
37,534 |
| 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.