TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JH Spårservice AB
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
76,196
|
92,778
|
106,511 |
| Financial expenses |
1,106
|
1,175
|
1,564 |
| Earnings before taxes |
-5,137
|
29
|
-3,557 |
| EBITDA |
8,894
|
16,491
|
16,161 |
| Total assets |
72,798
|
91,664
|
114,465 |
| Current assets |
15,311
|
15,855
|
14,145 |
| Current liabilities |
20,974
|
26,869
|
32,680 |
| Equity capital |
34,365
|
40,307
|
43,731 |
| - share capital |
95
|
98
|
105 |
| Employees (average) |
61
|
63
|
67 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
47.2%
|
44.0%
|
38.2% |
| Turnover per employee |
1,249
|
1,473
|
1,590 |
| Profit as a percentage of turnover |
-6.7%
|
0.0%
|
-3.3% |
| Return on assets (ROA) |
-5.5%
|
1.3%
|
-1.7% |
| Current ratio |
73.0%
|
59.0%
|
43.3% |
| Return on equity (ROE) |
-14.9%
|
0.1%
|
-8.1% |
| Change turnover |
-13,793
|
-6,374
|
-2,895 |
| Change turnover % |
-15%
|
-6%
|
-3% |
| Chg. No. of employees |
-2
|
-4
|
-8 |
| Chg. No. of employees % |
-3%
|
-6%
|
-11% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.