TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JGA Emballage AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,682
|
74,725
|
88,059 |
| Financial expenses |
0
|
18
|
2 |
| Earnings before taxes |
1,522
|
4,299
|
7,067 |
| EBITDA |
3,846
|
5,956
|
8,511 |
| Total assets |
41,497
|
39,920
|
35,267 |
| Current assets |
23,457
|
23,185
|
21,324 |
| Current liabilities |
6,432
|
6,631
|
7,626 |
| Equity capital |
32,356
|
30,651
|
25,478 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
22
|
25
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.0%
|
76.8%
|
72.2% |
| Turnover per employee |
3,031
|
2,989
|
3,145 |
| Profit as a percentage of turnover |
2.3%
|
5.8%
|
8.0% |
| Return on assets (ROA) |
3.7%
|
10.8%
|
20.0% |
| Current ratio |
364.7%
|
349.6%
|
279.6% |
| Return on equity (ROE) |
4.7%
|
14.0%
|
27.7% |
| Change turnover |
-9,391
|
-19,582
|
16,600 |
| Change turnover % |
-12%
|
-21%
|
23% |
| Chg. No. of employees |
-3
|
-3
|
5 |
| Chg. No. of employees % |
-12%
|
-11%
|
22% |
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.