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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

JSC Förvaltning AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 168,887 More Arrow 169,387 More Arrow 173,346
Financial expenses 4,742 Less Arrow 4,619 Less Arrow 2,231
Earnings before taxes 1,509 Less Arrow -1,200 More Arrow 7,894
EBITDA 22,602 Less Arrow 21,547 More Arrow 25,227
Total assets 135,380 Less Arrow 132,862 Less Arrow 122,989
Current assets 41,292 Less Arrow 30,822 More Arrow 33,254
Current liabilities 55,778 Less Arrow 47,367 Less Arrow 44,277
Equity capital 20,452 Less Arrow 19,923 More Arrow 21,060
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 126 Less Arrow 103 More Arrow 122

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 15.1% Less Arrow 15.0% More Arrow 17.1%
Turnover per employee 1,340 More Arrow 1,645 Less Arrow 1,421
Profit as a percentage of turnover 0.9% Less Arrow -0.7% More Arrow 4.6%
Return on assets (ROA) 4.6% Less Arrow 2.6% More Arrow 8.2%
Current ratio 74.0% Less Arrow 65.1% More Arrow 75.1%
Return on equity (ROE) 7.4% Less Arrow -6.0% More Arrow 37.5%
Change turnover -500 Less Arrow -3,959 More Arrow 42,100
Change turnover % 0% Less Arrow -2% More Arrow 32%
Chg. No. of employees 23 Less Arrow -19 More Arrow 20
Chg. No. of employees % 22% Less Arrow -16% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.