TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JGA Emballage AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
74,725
|
88,059
|
73,673 |
| Financial expenses |
18
|
2
|
9 |
| Earnings before taxes |
4,299
|
7,067
|
6,538 |
| EBITDA |
5,956
|
8,511
|
8,117 |
| Total assets |
39,920
|
35,267
|
32,237 |
| Current assets |
23,185
|
21,324
|
19,145 |
| Current liabilities |
6,631
|
7,626
|
9,763 |
| Equity capital |
30,651
|
25,478
|
20,518 |
| - share capital |
203
|
189
|
195 |
| Employees (average) |
25
|
28
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.8%
|
72.2%
|
63.6% |
| Turnover per employee |
2,989
|
3,145
|
3,203 |
| Profit as a percentage of turnover |
5.8%
|
8.0%
|
8.9% |
| Return on assets (ROA) |
10.8%
|
20.0%
|
20.3% |
| Current ratio |
349.6%
|
279.6%
|
196.1% |
| Return on equity (ROE) |
14.0%
|
27.7%
|
31.9% |
| Change turnover |
-19,582
|
16,600
|
25,601 |
| Change turnover % |
-21%
|
23%
|
53% |
| Chg. No. of employees |
-3
|
5
|
1 |
| Chg. No. of employees % |
-11%
|
22%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.