TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jotac Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
39,382
|
31,283
|
29,577 |
| Financial expenses |
401
|
462
|
474 |
| Earnings before taxes |
-1,589
|
141
|
-3,145 |
| EBITDA |
-1,052
|
870
|
-2,265 |
| Total assets |
23,167
|
19,899
|
14,896 |
| Current assets |
22,348
|
19,464
|
14,139 |
| Current liabilities |
17,361
|
13,626
|
8,313 |
| Equity capital |
1,138
|
1,280
|
1,224 |
| - share capital |
95
|
98
|
105 |
| 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 |
716
|
745
|
704 |
| 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%
|
142.8%
|
170.1% |
| Return on equity (ROE) |
-139.6%
|
11.0%
|
-256.9% |
| Change turnover |
9,039
|
3,750
|
-6,823 |
| 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.