TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JCM Vargön AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,708
|
2,028
|
1,391 |
| Financial expenses |
35
|
54
|
15 |
| Earnings before taxes |
221
|
357
|
134 |
| EBITDA |
221
|
445
|
175 |
| Total assets |
2,072
|
2,010
|
1,555 |
| Current assets |
748
|
879
|
591 |
| Current liabilities |
751
|
347
|
253 |
| Equity capital |
1,321
|
1,113
|
784 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.8%
|
55.4%
|
50.4% |
| Turnover per employee |
854
|
1,014
|
696 |
| Profit as a percentage of turnover |
12.9%
|
17.6%
|
9.6% |
| Return on assets (ROA) |
12.4%
|
20.4%
|
9.6% |
| Current ratio |
99.6%
|
253.3%
|
233.6% |
| Return on equity (ROE) |
16.7%
|
32.1%
|
17.1% |
| Change turnover |
-357
|
538
|
-184 |
| Change turnover % |
-17%
|
36%
|
-12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.