TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JSC Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
174,173
|
171,594
|
163,970 |
| Financial expenses |
4,890
|
4,679
|
2,110 |
| Earnings before taxes |
1,556
|
-1,216
|
7,467 |
| EBITDA |
23,309
|
21,828
|
23,863 |
| Total assets |
139,617
|
134,593
|
116,337 |
| Current assets |
42,584
|
31,224
|
31,455 |
| Current liabilities |
57,524
|
47,984
|
41,882 |
| Equity capital |
21,092
|
20,183
|
19,921 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,382
|
1,666
|
1,344 |
| 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 |
-516
|
-4,011
|
39,823 |
| 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.