TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JBO Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
66,699
|
71,672
|
102,440 |
| Financial expenses |
23
|
0
|
266 |
| Earnings before taxes |
14,297
|
14,818
|
23,651 |
| EBITDA |
20,152
|
21,167
|
29,863 |
| Total assets |
91,831
|
81,512
|
87,563 |
| Current assets |
62,171
|
44,466
|
46,868 |
| Current liabilities |
14,168
|
6,253
|
18,014 |
| Equity capital |
71,927
|
69,568
|
64,213 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
51
|
53
|
58 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
78.3%
|
85.3%
|
73.3% |
| Turnover per employee |
1,308
|
1,352
|
1,766 |
| Profit as a percentage of turnover |
21.4%
|
20.7%
|
23.1% |
| Return on assets (ROA) |
15.6%
|
18.2%
|
27.3% |
| Current ratio |
438.8%
|
711.1%
|
260.2% |
| Return on equity (ROE) |
19.9%
|
21.3%
|
36.8% |
| Change turnover |
-2,603
|
-31,295
|
25,224 |
| Change turnover % |
-4%
|
-30%
|
33% |
| Chg. No. of employees |
-2
|
-5
|
3 |
| Chg. No. of employees % |
-4%
|
-9%
|
5% |
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.