TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jämtfasad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,734
|
50,745
|
48,099 |
| Financial expenses |
551
|
437
|
225 |
| Earnings before taxes |
1,589
|
1,361
|
1,352 |
| EBITDA |
3,789
|
2,777
|
2,450 |
| Total assets |
22,768
|
19,393
|
15,702 |
| Current assets |
11,830
|
10,236
|
11,737 |
| Current liabilities |
7,513
|
10,204
|
10,187 |
| Equity capital |
5,004
|
3,686
|
3,266 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
18
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.0%
|
19.0%
|
20.8% |
| Turnover per employee |
2,763
|
2,671
|
2,829 |
| Profit as a percentage of turnover |
3.2%
|
2.7%
|
2.8% |
| Return on assets (ROA) |
9.4%
|
9.3%
|
10.0% |
| Current ratio |
157.5%
|
100.3%
|
115.2% |
| Return on equity (ROE) |
31.8%
|
36.9%
|
41.4% |
| Change turnover |
-1,925
|
-767
|
3,197 |
| Change turnover % |
-4%
|
-1%
|
7% |
| Chg. No. of employees |
-1
|
2
|
-2 |
| Chg. No. of employees % |
-5%
|
12%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.