TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
J.M.Alsén Design AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
183,983
|
163,075
|
147,881 |
| Financial expenses |
2,608
|
3,047
|
2,171 |
| Earnings before taxes |
16,178
|
3,979
|
3,952 |
| EBITDA |
20,430
|
9,604
|
8,706 |
| Total assets |
94,830
|
74,599
|
90,317 |
| Current assets |
91,295
|
68,850
|
82,620 |
| Current liabilities |
65,136
|
47,806
|
60,640 |
| Equity capital |
24,166
|
22,568
|
17,473 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
24
|
27
|
28 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.5%
|
30.3%
|
19.3% |
| Turnover per employee |
7,666
|
6,040
|
5,281 |
| Profit as a percentage of turnover |
8.8%
|
2.4%
|
2.7% |
| Return on assets (ROA) |
19.8%
|
9.4%
|
6.8% |
| Current ratio |
140.2%
|
144.0%
|
136.2% |
| Return on equity (ROE) |
66.9%
|
17.6%
|
22.6% |
| Change turnover |
17,968
|
4,700
|
23,580 |
| Change turnover % |
11%
|
3%
|
19% |
| Chg. No. of employees |
-3
|
-1
|
-1 |
| Chg. No. of employees % |
-11%
|
-4%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.