TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jensen Protect AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
68,281
|
62,337
|
45,801 |
| Financial expenses |
148
|
121
|
231 |
| Earnings before taxes |
4,229
|
1,388
|
-1,538 |
| EBITDA |
5,740
|
2,592
|
-311 |
| Total assets |
35,431
|
31,038
|
21,975 |
| Current assets |
30,484
|
25,990
|
18,057 |
| Current liabilities |
15,615
|
14,343
|
15,287 |
| Equity capital |
8,832
|
4,667
|
3,738 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
26
|
25
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.9%
|
15.0%
|
17.0% |
| Turnover per employee |
2,626
|
2,493
|
1,991 |
| Profit as a percentage of turnover |
6.2%
|
2.2%
|
-3.4% |
| Return on assets (ROA) |
12.4%
|
4.9%
|
-5.9% |
| Current ratio |
195.2%
|
181.2%
|
118.1% |
| Return on equity (ROE) |
47.9%
|
29.7%
|
-41.1% |
| Change turnover |
5,944
|
16,536
|
969 |
| Change turnover % |
10%
|
36%
|
2% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
4%
|
9%
|
-4% |
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.