TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Julemærkefonden
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
207,685
|
221,750
|
168,420 |
| Earnings before taxes |
19,890
|
21,172
|
15,611 |
| Total assets |
282,043
|
256,135
|
214,002 |
| Current assets |
270,390
|
245,025
|
203,298 |
| Current liabilities |
28,842
|
39,992
|
31,954 |
| Equity capital |
253,201
|
216,143
|
182,048 |
| - share capital |
19,607
|
15,571
|
12,071 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.8%
|
84.4%
|
85.1% |
| Turnover per employee |
1,385
|
1,478
|
1,123 |
| Profit as a percentage of turnover |
9.6%
|
9.5%
|
9.3% |
| Return on assets (ROA) | |||
| Current ratio |
937.5%
|
612.7%
|
636.2% |
| Return on equity (ROE) |
7.9%
|
9.8%
|
8.6% |
| Change turnover |
-28,584
|
43,994
|
531 |
| Change turnover % |
-12%
|
25%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.