TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jungfrurondellens Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,389
|
13,418
|
10,879 |
| Financial expenses |
12
|
14
|
70 |
| Earnings before taxes |
422
|
-41
|
360 |
| EBITDA |
404
|
-49
|
443 |
| Total assets |
2,376
|
2,119
|
2,184 |
| Current assets |
2,159
|
1,793
|
1,529 |
| Current liabilities |
1,537
|
1,644
|
1,589 |
| Equity capital |
777
|
438
|
547 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.7%
|
20.7%
|
25.0% |
| Turnover per employee |
2,056
|
1,917
|
1,813 |
| Profit as a percentage of turnover |
2.9%
|
-0.3%
|
3.3% |
| Return on assets (ROA) |
18.3%
|
-1.3%
|
19.7% |
| Current ratio |
140.5%
|
109.1%
|
96.2% |
| Return on equity (ROE) |
54.3%
|
-9.4%
|
65.8% |
| Change turnover |
729
|
1,767
|
-1,944 |
| Change turnover % |
5%
|
15%
|
-15% |
| Chg. No. of employees |
0
|
1
|
-4 |
| Chg. No. of employees % |
0%
|
17%
|
-40% |
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.