TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JOFO Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
93,269
|
103,042
|
101,721 |
| Financial expenses |
361
|
156
|
136 |
| Earnings before taxes |
3,966
|
4,045
|
4,734 |
| EBITDA |
502
|
4,174
|
4,631 |
| Total assets |
110,021
|
109,956
|
110,798 |
| Current assets |
61,790
|
66,374
|
62,436 |
| Current liabilities |
16,687
|
15,094
|
13,699 |
| Equity capital |
80,841
|
82,195
|
80,729 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
39
|
40
|
41 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
73.5%
|
74.8%
|
72.9% |
| Turnover per employee |
2,392
|
2,576
|
2,481 |
| Profit as a percentage of turnover |
4.3%
|
3.9%
|
4.7% |
| Return on assets (ROA) |
3.9%
|
3.8%
|
4.4% |
| Current ratio |
370.3%
|
439.7%
|
455.8% |
| Return on equity (ROE) |
4.9%
|
4.9%
|
5.9% |
| Change turnover |
-6,365
|
797
|
6,219 |
| Change turnover % |
-6%
|
1%
|
7% |
| Chg. No. of employees |
-1
|
-1
|
-1 |
| Chg. No. of employees % |
-3%
|
-2%
|
-2% |
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.