TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
J.M.Alsén Design AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
163,075
|
147,881
|
128,153 |
Financial expenses |
3,047
|
2,171
|
1,017 |
Earnings before taxes |
3,979
|
3,952
|
2,721 |
EBITDA |
9,604
|
8,706
|
6,186 |
Total assets |
74,599
|
90,317
|
83,553 |
Current assets |
68,850
|
82,620
|
74,255 |
Current liabilities |
47,806
|
60,640
|
52,990 |
Equity capital |
22,568
|
17,473
|
13,982 |
- share capital |
101
|
95
|
98 |
Employees (average) |
27
|
28
|
29 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
30.3%
|
19.3%
|
16.7% |
Turnover per employee |
6,040
|
5,281
|
4,419 |
Profit as a percentage of turnover |
2.4%
|
2.7%
|
2.1% |
Return on assets (ROA) |
9.4%
|
6.8%
|
4.5% |
Current ratio |
144.0%
|
136.2%
|
140.1% |
Return on equity (ROE) |
17.6%
|
22.6%
|
19.5% |
Change turnover |
4,700
|
23,580
|
3,599 |
Change turnover % |
3%
|
19%
|
3% |
Chg. No. of employees |
-1
![]() |
-1
|
-11 |
Chg. No. of employees % |
-4%
|
-3%
|
-28% |
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.