TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J & P Elmontage Visby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,052
|
20,360
|
18,423 |
| Financial expenses |
72
|
97
|
43 |
| Earnings before taxes |
3,231
|
1,356
|
540 |
| EBITDA |
3,342
|
1,471
|
602 |
| Total assets |
11,155
|
9,340
|
8,073 |
| Current assets |
11,052
|
9,319
|
8,032 |
| Current liabilities |
3,861
|
4,496
|
3,682 |
| Equity capital |
7,098
|
4,543
|
3,471 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,453
|
1,697
|
1,535 |
| 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%
|
218.1% |
| Return on equity (ROE) |
45.5%
|
29.8%
|
15.6% |
| Change turnover |
8,692
|
1,937
|
-2,903 |
| 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.