TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JS Companies AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
6,456
|
6,137
|
109,101 |
| Financial expenses |
1,789
|
1,605
|
988 |
| Earnings before taxes |
20,254
|
21,646
|
107,791 |
| EBITDA |
-1,382
|
-1,119
|
108,660 |
| Total assets |
251,139
|
236,917
|
203,860 |
| Current assets |
17,959
|
16,211
|
8,616 |
| Current liabilities |
40,651
|
17,291
|
2,792 |
| Equity capital |
192,653
|
200,567
|
180,449 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
3
|
4
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
76.7%
|
84.7%
|
88.5% |
| Turnover per employee |
2,152
|
1,534
|
2,661 |
| Profit as a percentage of turnover |
313.7%
|
352.7%
|
98.8% |
| Return on assets (ROA) |
8.8%
|
9.8%
|
53.4% |
| Current ratio |
44.2%
|
93.8%
|
308.6% |
| Return on equity (ROE) |
10.5%
|
10.8%
|
59.7% |
| Change turnover |
208
|
-110,705
|
-135,691 |
| Change turnover % | 3% | -55% | |
| Chg. No. of employees |
-1
|
-37
|
-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
|
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.