TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
JSC Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
15,266
|
15,577
|
12,833 |
| Financial expenses |
416
|
200
|
153 |
| Earnings before taxes |
-108
|
709
|
261 |
| EBITDA |
1,942
|
2,267
|
1,716 |
| Total assets |
11,974
|
11,052
|
9,725 |
| Current assets |
2,778
|
2,988
|
2,745 |
| Current liabilities |
4,269
|
3,979
|
3,738 |
| Equity capital |
1,796
|
1,892
|
1,374 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
103
|
122
|
102 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
15.0%
|
17.1%
|
14.1% |
| Turnover per employee |
148
|
128
|
126 |
| Profit as a percentage of turnover |
-0.7%
|
4.6%
|
2.0% |
| Return on assets (ROA) |
2.6%
|
8.2%
|
4.3% |
| Current ratio |
65.1%
|
75.1%
|
73.4% |
| Return on equity (ROE) |
-6.0%
|
37.5%
|
19.0% |
| Change turnover |
-357
|
3,783
|
12,326 |
| Change turnover % |
-2%
|
32% | |
| Chg. No. of employees |
-19
|
20
|
94 |
| Chg. No. of employees % |
-16%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.