TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JBO Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
105,913
|
108,098
|
145,008 |
| Financial expenses |
37
|
0
|
376 |
| Earnings before taxes |
22,703
|
22,350
|
33,480 |
| EBITDA |
32,000
|
31,925
|
42,272 |
| Total assets |
145,822
|
122,937
|
123,950 |
| Current assets |
98,724
|
67,065
|
66,343 |
| Current liabilities |
22,498
|
9,431
|
25,500 |
| Equity capital |
114,216
|
104,924
|
90,896 |
| - share capital |
413
|
405
|
378 |
| 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 |
2,077
|
2,040
|
2,500 |
| 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 |
-4,133
|
-47,200
|
35,705 |
| 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.