TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JS Companies AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
6,260
|
6,058
|
115,339 |
| Financial expenses |
1,735
|
1,584
|
1,045 |
| Earnings before taxes |
19,639
|
21,368
|
113,954 |
| EBITDA |
-1,340
|
-1,105
|
114,873 |
| Total assets |
243,517
|
233,869
|
215,517 |
| Current assets |
17,414
|
16,002
|
9,109 |
| Current liabilities |
39,417
|
17,069
|
2,952 |
| Equity capital |
186,806
|
197,987
|
190,767 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,087
|
1,514
|
2,813 |
| 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%
|
93.7%
|
308.6% |
| Return on equity (ROE) |
10.5%
|
10.8%
|
59.7% |
| Change turnover |
202
|
-109,281
|
-143,450 |
| 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.