TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Järven Plast & Smide AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
68,581
|
53,053
|
47,724 |
| Financial expenses |
76
|
115
|
46 |
| Earnings before taxes |
5,909
|
6,414
|
7,455 |
| EBITDA |
6,302
|
6,835
|
7,901 |
| Total assets |
30,554
|
25,447
|
24,469 |
| Current assets |
27,668
|
22,680
|
22,840 |
| Current liabilities |
6,947
|
7,933
|
8,548 |
| Equity capital |
21,955
|
16,165
|
14,951 |
| - share capital |
152
|
142
|
146 |
| Employees (average) |
22
|
20
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.9%
|
63.5%
|
61.1% |
| Turnover per employee |
3,117
|
2,653
|
2,512 |
| Profit as a percentage of turnover |
8.6%
|
12.1%
|
15.6% |
| Return on assets (ROA) |
19.6%
|
25.7%
|
30.7% |
| Current ratio |
398.3%
|
285.9%
|
267.2% |
| Return on equity (ROE) |
26.9%
|
39.7%
|
49.9% |
| Change turnover |
11,763
|
6,763
|
2,395 |
| Change turnover % |
21%
|
15%
|
5% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
10%
|
5%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.