TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
J & P Elmontage Visby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,868
|
13,675
|
12,311 |
| Financial expenses |
47
|
65
|
29 |
| Earnings before taxes |
2,098
|
911
|
361 |
| EBITDA |
2,170
|
988
|
402 |
| Total assets |
7,245
|
6,273
|
5,395 |
| Current assets |
7,178
|
6,259
|
5,367 |
| Current liabilities |
2,508
|
3,020
|
2,460 |
| Equity capital |
4,610
|
3,051
|
2,319 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.6%
|
48.6%
|
43.0% |
| Turnover per employee |
943
|
1,140
|
1,026 |
| Profit as a percentage of turnover |
11.1%
|
6.7%
|
2.9% |
| Return on assets (ROA) |
29.6%
|
15.6%
|
7.2% |
| Current ratio |
286.2%
|
207.3%
|
218.2% |
| Return on equity (ROE) |
45.5%
|
29.9%
|
15.6% |
| Change turnover |
5,645
|
1,301
|
-1,940 |
| Change turnover % |
43%
|
11%
|
-14% |
| Chg. No. of employees |
8
|
0
|
-1 |
| Chg. No. of employees % |
67%
|
0%
|
-8% |
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.