TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JH Spårservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
66,474
|
76,196
|
92,778 |
| Financial expenses |
1,180
|
1,106
|
1,175 |
| Earnings before taxes |
-775
|
-5,137
|
29 |
| EBITDA |
11,857
|
8,894
|
16,491 |
| Total assets |
64,502
|
72,798
|
91,664 |
| Current assets |
16,041
|
15,311
|
15,855 |
| Current liabilities |
16,299
|
20,974
|
26,869 |
| Equity capital |
36,054
|
34,365
|
40,307 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
51
|
61
|
63 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
55.9%
|
47.2%
|
44.0% |
| Turnover per employee |
1,303
|
1,249
|
1,473 |
| Profit as a percentage of turnover |
-1.2%
|
-6.7%
|
0.0% |
| Return on assets (ROA) |
0.6%
|
-5.5%
|
1.3% |
| Current ratio |
98.4%
|
73.0%
|
59.0% |
| Return on equity (ROE) |
-2.1%
|
-14.9%
|
0.1% |
| Change turnover |
-15,129
|
-13,793
|
-6,374 |
| Change turnover % |
-19%
|
-15%
|
-6% |
| Chg. No. of employees |
-10
|
-2
|
-4 |
| Chg. No. of employees % |
-16%
|
-3%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.