TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JSC Förvaltning AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
169,387
|
173,346
|
131,246 |
Financial expenses |
4,619
|
2,231
|
1,563 |
Earnings before taxes |
-1,200
|
7,894
|
2,669 |
EBITDA |
21,547
|
25,227
|
17,545 |
Total assets |
132,862
|
122,989
|
99,452 |
Current assets |
30,822
|
33,254
|
28,074 |
Current liabilities |
47,367
|
44,277
|
38,228 |
Equity capital |
19,923
|
21,060
|
14,053 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,645
|
1,421
|
1,287 |
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 |
-3,959
|
42,100
|
126,052 |
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.