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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jörns Resor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,564 Less Arrow 49,846 Less Arrow 12,312
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,065 Less Arrow 3,097 Less Arrow 752
EBITDA 3,596 Less Arrow 2,997 Less Arrow 789
Total assets 17,507 Less Arrow 16,018 Less Arrow 10,252
Current assets 17,507 Less Arrow 16,018 Less Arrow 10,250
Current liabilities 10,402 Less Arrow 8,805 Less Arrow 5,601
Equity capital 6,542 More Arrow 6,845 Less Arrow 4,403
- share capital 150 Equal arrow 150 Equal arrow 150
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 9,366 Less Arrow 8,308 Less Arrow 3,078
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 15,718 More Arrow 37,534 Less Arrow 7,007
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.