TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Janmon AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
292,435
|
260,085
|
160,992 |
| Financial expenses |
2,338
|
2,443
|
1,147 |
| Earnings before taxes |
11,340
|
16,723
|
1,053 |
| EBITDA |
23,502
|
27,371
|
6,244 |
| Total assets |
146,711
|
123,652
|
94,125 |
| Current assets |
66,260
|
58,913
|
44,377 |
| Current liabilities |
56,071
|
54,804
|
32,536 |
| Equity capital |
25,975
|
21,760
|
14,135 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
82
|
83
|
81 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
17.7%
|
17.6%
|
15.0% |
| Turnover per employee |
3,566
|
3,134
|
1,988 |
| Profit as a percentage of turnover |
3.9%
|
6.4%
|
0.7% |
| Return on assets (ROA) |
9.3%
|
15.5%
|
2.3% |
| Current ratio |
118.2%
|
107.5%
|
136.4% |
| Return on equity (ROE) |
43.7%
|
76.9%
|
7.4% |
| Change turnover |
27,660
|
87,669
|
-2,771 |
| Change turnover % |
10%
|
51%
|
-2% |
| Chg. No. of employees |
-1
|
2
|
-13 |
| Chg. No. of employees % |
-1%
|
2%
|
-14% |
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.