TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J2 Sourcing AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
781,208
|
2,126,843
|
889,964 |
Financial expenses |
10,014
|
2,970
|
2,832 |
Earnings before taxes |
56,898
|
503,379
|
162,828 |
EBITDA |
65,208
|
506,922
|
166,150 |
Total assets |
551,885
|
864,640
|
352,556 |
Current assets |
533,865
|
861,601
|
351,353 |
Current liabilities |
90,396
|
296,882
|
179,207 |
Equity capital |
453,249
|
559,518
|
159,970 |
- share capital |
1,500
![]() |
1,500
![]() |
1,500 |
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 |
6,913
|
21,483
|
12,898 |
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 |
-1,345,635
|
1,236,879
|
647,173 |
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
![]() |
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.