TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JAS Worldwide Baltic & Nordic Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,449,722
|
6,147,765
|
5,304,967 |
| Financial expenses |
2,769
|
3,353
|
12,143 |
| Earnings before taxes |
21,899
|
239,956
|
127,228 |
| EBITDA |
5,450
|
240,826
|
142,916 |
| Total assets |
1,144,677
|
1,290,159
|
1,192,017 |
| Current assets |
1,037,238
|
1,171,788
|
1,061,837 |
| Current liabilities |
383,965
|
541,866
|
638,348 |
| Equity capital |
746,496
|
743,399
|
539,038 |
| - share capital |
6,000
|
6,000
|
6,000 |
| Employees (average) |
676
|
715
|
795 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
65.2%
|
57.6%
|
45.2% |
| Turnover per employee |
5,103
|
8,598
|
6,673 |
| Profit as a percentage of turnover |
0.6%
|
3.9%
|
2.4% |
| Return on assets (ROA) |
2.2%
|
18.9%
|
11.7% |
| Current ratio |
270.1%
|
216.3%
|
166.3% |
| Return on equity (ROE) |
2.9%
|
32.3%
|
23.6% |
| Change turnover |
-2,698,043
|
842,798
|
5,267,232 |
| Change turnover % |
-44%
|
16% | |
| Chg. No. of employees |
-39
|
-80
|
783 |
| Chg. No. of employees % |
-5%
|
-10% |
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.