TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jockfall Turist & Konferensanläggning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,404
|
9,271
|
7,143 |
| Financial expenses |
515
|
455
|
278 |
| Earnings before taxes |
376
|
1,298
|
1,061 |
| EBITDA |
1,621
|
2,368
|
1,669 |
| Total assets |
15,287
|
15,575
|
15,019 |
| Current assets |
1,364
|
1,336
|
1,443 |
| Current liabilities |
1,748
|
1,479
|
894 |
| Equity capital |
5,544
|
5,489
|
4,488 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.3%
|
35.2%
|
29.9% |
| Turnover per employee |
2,081
|
2,318
|
1,786 |
| Profit as a percentage of turnover |
3.6%
|
14.0%
|
14.9% |
| Return on assets (ROA) |
5.8%
|
11.3%
|
8.9% |
| Current ratio |
78.0%
|
90.3%
|
161.4% |
| Return on equity (ROE) |
6.8%
|
23.6%
|
23.6% |
| Change turnover |
965
|
1,622
|
1,613 |
| Change turnover % |
10%
|
21%
|
29% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
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.