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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

JS Companies AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 4,066 More Arrow 4,069 More Arrow 77,073
Financial expenses 1,127 Less Arrow 1,064 Less Arrow 698
Earnings before taxes 12,755 More Arrow 14,352 More Arrow 76,148
EBITDA -870 More Arrow -742 More Arrow 76,762
Total assets 158,154 Less Arrow 157,084 Less Arrow 144,016
Current assets 11,310 Less Arrow 10,748 Less Arrow 6,087
Current liabilities 25,600 Less Arrow 11,465 Less Arrow 1,973
Equity capital 121,323 More Arrow 132,983 Less Arrow 127,477
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 3 More Arrow 4 More Arrow 41

Financial ratios

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Solvency 76.7% More Arrow 84.7% More Arrow 88.5%
Turnover per employee 1,355 Less Arrow 1,017 More Arrow 1,880
Profit as a percentage of turnover 313.7% More Arrow 352.7% Less Arrow 98.8%
Return on assets (ROA) 8.8% More Arrow 9.8% More Arrow 53.4%
Current ratio 44.2% More Arrow 93.7% More Arrow 308.5%
Return on equity (ROE) 10.5% More Arrow 10.8% More Arrow 59.7%
Change turnover 131 Less Arrow -73,401 Less Arrow -95,858
Change turnover % 3% -55%
Chg. No. of employees -1 Less Arrow -37 Less Arrow -53
Chg. No. of employees % -25% -56%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.