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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

JSC Förvaltning AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 113,773 More Arrow 115,836 Less Arrow 95,433
Financial expenses 3,102 Less Arrow 1,491 Less Arrow 1,137
Earnings before taxes -806 More Arrow 5,275 Less Arrow 1,941
EBITDA 14,473 More Arrow 16,858 Less Arrow 12,758
Total assets 89,240 Less Arrow 82,185 Less Arrow 72,315
Current assets 20,702 More Arrow 22,221 Less Arrow 20,413
Current liabilities 31,815 Less Arrow 29,587 Less Arrow 27,797
Equity capital 13,382 More Arrow 14,073 Less Arrow 10,218
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 103 More Arrow 122 Less Arrow 102

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 15.0% More Arrow 17.1% Less Arrow 14.1%
Turnover per employee 1,105 Less Arrow 949 Less Arrow 936
Profit as a percentage of turnover -0.7% More Arrow 4.6% Less Arrow 2.0%
Return on assets (ROA) 2.6% More Arrow 8.2% Less Arrow 4.3%
Current ratio 65.1% More Arrow 75.1% Less Arrow 73.4%
Return on equity (ROE) -6.0% More Arrow 37.5% Less Arrow 19.0%
Change turnover -2,659 More Arrow 28,133 More Arrow 91,656
Change turnover % -2% More Arrow 32%
Chg. No. of employees -19 More Arrow 20 More Arrow 94
Chg. No. of employees % -16% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.