TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jungfrusunds Marin Service AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
55,128
|
43,035
|
47,260 |
| Financial expenses |
667
|
195
|
123 |
| Earnings before taxes |
179
|
1,910
|
2,978 |
| EBITDA |
1,050
|
2,273
|
3,256 |
| Total assets |
32,158
|
27,037
|
15,138 |
| Current assets |
29,958
|
25,078
|
13,352 |
| Current liabilities |
29,795
|
24,483
|
13,179 |
| Equity capital |
2,362
|
2,362
|
1,629 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.3%
|
8.7%
|
10.8% |
| Turnover per employee |
27,564
|
21,518
|
23,630 |
| Profit as a percentage of turnover |
0.3%
|
4.4%
|
6.3% |
| Return on assets (ROA) |
2.6%
|
7.8%
|
20.5% |
| Current ratio |
100.5%
|
102.4%
|
101.3% |
| Return on equity (ROE) |
7.6%
|
80.9%
|
182.8% |
| Change turnover |
9,039
|
-2,805
|
23,977 |
| Change turnover % |
20%
|
-6%
|
103% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.