TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OBS! Utsatt för bedrägeri/ J-O Johansson i Varberg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
849,849
|
846,532
|
968,648 |
| Financial expenses |
16,205
|
10,409
|
4,833 |
| Earnings before taxes |
-5,666
|
24,237
|
36,275 |
| EBITDA |
43,659
|
64,122
|
70,296 |
| Total assets |
866,295
|
797,663
|
721,498 |
| Current assets |
376,659
|
354,761
|
358,274 |
| Current liabilities |
139,173
|
127,376
|
138,034 |
| Equity capital |
444,674
|
442,403
|
398,882 |
| - share capital |
5,156
|
5,065
|
4,730 |
| Employees (average) |
303
|
311
|
344 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.3%
|
55.5%
|
55.3% |
| Turnover per employee |
2,805
|
2,722
|
2,816 |
| Profit as a percentage of turnover |
-0.7%
|
2.9%
|
3.7% |
| Return on assets (ROA) |
1.2%
|
4.3%
|
5.7% |
| Current ratio |
270.6%
|
278.5%
|
259.6% |
| Return on equity (ROE) |
-1.3%
|
5.5%
|
9.1% |
| Change turnover |
-11,947
|
-190,848
|
-8,717 |
| Change turnover % |
-1%
|
-18%
|
-1% |
| Chg. No. of employees |
-8
|
-33
|
-15 |
| Chg. No. of employees % |
-3%
|
-10%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.