TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
J2 Sourcing AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
524,717
|
1,421,227
|
647,121 |
Financial expenses |
6,726
|
1,985
|
2,059 |
Earnings before taxes |
38,217
|
336,375
|
118,397 |
EBITDA |
43,799
|
338,742
|
120,813 |
Total assets |
370,687
|
577,781
|
256,355 |
Current assets |
358,583
|
575,750
|
255,480 |
Current liabilities |
60,717
|
198,386
|
130,307 |
Equity capital |
304,436
|
373,889
|
116,319 |
- share capital |
1,008
|
1,002
|
1,091 |
Employees (average) |
113
|
99
|
69 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
82.1%
|
64.7%
|
45.4% |
Turnover per employee |
4,644
|
14,356
|
9,379 |
Profit as a percentage of turnover |
7.3%
|
23.7%
|
18.3% |
Return on assets (ROA) |
12.1%
|
58.6%
|
47.0% |
Current ratio |
590.6%
|
290.2%
|
196.1% |
Return on equity (ROE) |
12.6%
|
90.0%
|
101.8% |
Change turnover |
-903,829
|
826,524
|
470,580 |
Change turnover % |
-63%
|
139%
|
267% |
Chg. No. of employees |
14
|
30
|
14 |
Chg. No. of employees % |
14%
|
43%
|
25% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.