TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JS Assistanskonsult AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,046
|
18,431
|
17,657 |
| Financial expenses |
90
|
55
|
47 |
| Earnings before taxes |
559
|
329
|
333 |
| EBITDA |
674
|
412
|
204 |
| Total assets |
4,529
|
4,819
|
4,736 |
| Current assets |
3,135
|
3,406
|
3,169 |
| Current liabilities |
3,360
|
3,690
|
3,216 |
| Equity capital |
705
|
597
|
733 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
45
|
40
|
37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.6%
|
12.4%
|
15.5% |
| Turnover per employee |
468
|
461
|
477 |
| Profit as a percentage of turnover |
2.7%
|
1.8%
|
1.9% |
| Return on assets (ROA) |
14.3%
|
8.0%
|
8.0% |
| Current ratio |
93.3%
|
92.3%
|
98.5% |
| Return on equity (ROE) |
79.3%
|
55.1%
|
45.4% |
| Change turnover |
2,520
|
2,204
|
-3,266 |
| Change turnover % |
14%
|
14%
|
-16% |
| Chg. No. of employees |
5
|
3
|
-8 |
| Chg. No. of employees % |
13%
|
8%
|
-18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.