TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JSC Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
109,685
|
113,773
|
115,836 |
| Financial expenses |
3,080
|
3,102
|
1,491 |
| Earnings before taxes |
980
|
-806
|
5,275 |
| EBITDA |
14,679
|
14,473
|
16,858 |
| Total assets |
87,924
|
89,240
|
82,185 |
| Current assets |
26,817
|
20,702
|
22,221 |
| Current liabilities |
36,225
|
31,815
|
29,587 |
| Equity capital |
13,283
|
13,382
|
14,073 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
126
|
103
|
122 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
15.1%
|
15.0%
|
17.1% |
| Turnover per employee |
871
|
1,105
|
949 |
| Profit as a percentage of turnover |
0.9%
|
-0.7%
|
4.6% |
| Return on assets (ROA) |
4.6%
|
2.6%
|
8.2% |
| Current ratio |
74.0%
|
65.1%
|
75.1% |
| Return on equity (ROE) |
7.4%
|
-6.0%
|
37.5% |
| Change turnover |
-325
|
-2,659
|
28,133 |
| Change turnover % |
0%
|
-2%
|
32% |
| Chg. No. of employees |
23
|
-19
|
20 |
| Chg. No. of employees % |
22%
|
-16%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 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.