TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JBO Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
102,699
|
106,707
|
153,300 |
| Financial expenses |
36
|
0
|
398 |
| Earnings before taxes |
22,014
|
22,062
|
35,394 |
| EBITDA |
31,029
|
31,514
|
44,689 |
| Total assets |
141,397
|
121,356
|
131,037 |
| Current assets |
95,728
|
66,202
|
70,137 |
| Current liabilities |
21,815
|
9,310
|
26,958 |
| Equity capital |
110,750
|
103,574
|
96,093 |
| - share capital |
400
|
400
|
400 |
| 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 |
2,014
|
2,013
|
2,643 |
| 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 |
-4,008
|
-46,593
|
37,747 |
| 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.