TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J Å Handels AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
266,598
|
216,903
|
204,187 |
| Financial expenses |
728
|
632
|
652 |
| Earnings before taxes |
15,764
|
17,535
|
13,314 |
| EBITDA |
14,938
|
16,868
|
14,201 |
| Total assets |
185,451
|
161,157
|
163,575 |
| Current assets |
82,484
|
75,389
|
98,587 |
| Current liabilities |
22,110
|
12,912
|
20,894 |
| Equity capital |
137,831
|
124,574
|
111,916 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
57
|
34
|
37 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
74.3%
|
77.3%
|
68.4% |
| Turnover per employee |
4,677
|
6,380
|
5,519 |
| Profit as a percentage of turnover |
5.9%
|
8.1%
|
6.5% |
| Return on assets (ROA) |
8.9%
|
11.3%
|
8.5% |
| Current ratio |
373.1%
|
583.9%
|
471.8% |
| Return on equity (ROE) |
11.4%
|
14.1%
|
11.9% |
| Change turnover |
49,695
|
12,716
|
2,821 |
| Change turnover % |
23%
|
6%
|
1% |
| Chg. No. of employees |
23
|
-3
|
1 |
| Chg. No. of employees % |
68%
|
-8%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.