TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jotac Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
27,821
|
23,325
|
20,925 |
| Financial expenses |
283
|
345
|
335 |
| Earnings before taxes |
-1,123
|
105
|
-2,225 |
| EBITDA |
-743
|
649
|
-1,602 |
| Total assets |
16,366
|
14,837
|
10,539 |
| Current assets |
15,788
|
14,513
|
10,003 |
| Current liabilities |
12,265
|
10,159
|
5,881 |
| Equity capital |
804
|
955
|
866 |
| - share capital |
67
|
73
|
74 |
| Employees (average) |
55
|
42
|
42 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
4.9%
|
6.4%
|
8.2% |
| Turnover per employee |
506
|
555
|
498 |
| Profit as a percentage of turnover |
-4.0%
|
0.5%
|
-10.6% |
| Return on assets (ROA) |
-5.1%
|
3.0%
|
-17.9% |
| Current ratio |
128.7%
|
142.9%
|
170.1% |
| Return on equity (ROE) |
-139.7%
|
11.0%
|
-256.9% |
| Change turnover |
6,386
|
2,796
|
-4,827 |
| Change turnover % |
30%
|
14%
|
-19% |
| Chg. No. of employees |
13
|
0
|
-6 |
| Chg. No. of employees % |
31%
|
0%
|
-13% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.