TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JOFO Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
143,610
|
153,411
|
152,224 |
| Financial expenses |
556
|
232
|
203 |
| Earnings before taxes |
6,107
|
6,023
|
7,085 |
| EBITDA |
773
|
6,215
|
6,930 |
| Total assets |
169,404
|
163,705
|
165,807 |
| Current assets |
95,141
|
98,819
|
93,434 |
| Current liabilities |
25,694
|
22,472
|
20,500 |
| Equity capital |
124,474
|
122,373
|
120,809 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,682
|
3,835
|
3,713 |
| 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 |
-9,801
|
1,187
|
9,306 |
| 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.