TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Julemærkefonden
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
238,230
|
207,685
|
221,750 |
| Earnings before taxes |
10,442
|
19,890
|
21,172 |
| Total assets |
306,780
|
282,043
|
256,135 |
| Current assets |
292,275
|
270,390
|
245,025 |
| Current liabilities |
26,577
|
28,842
|
39,992 |
| Equity capital |
280,202
|
253,201
|
216,143 |
| - share capital |
23,819
|
19,607
|
15,571 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.3%
|
89.8%
|
84.4% |
| Turnover per employee |
1,588
|
1,385
|
1,478 |
| Profit as a percentage of turnover |
4.4%
|
9.6%
|
9.5% |
| Return on assets (ROA) | |||
| Current ratio |
1099.7%
|
937.5%
|
612.7% |
| Return on equity (ROE) |
3.7%
|
7.9%
|
9.8% |
| Change turnover |
19,568
|
-28,584
|
43,994 |
| Change turnover % |
9%
|
-12%
|
25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.