TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JA El i Västsverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
33,341
|
49,973
|
73,403 |
| Financial expenses |
664
|
603
|
704 |
| Earnings before taxes |
3,743
|
-1,637
|
2,444 |
| EBITDA |
-647
|
-1,195
|
2,916 |
| Total assets |
18,028
|
31,186
|
46,816 |
| Current assets |
17,887
|
30,196
|
45,284 |
| Current liabilities |
5,856
|
22,466
|
22,877 |
| Equity capital |
-934
|
-65
|
1,821 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
33
|
52
|
54 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
-5.2%
|
-0.2%
|
3.9% |
| Turnover per employee |
1,010
|
961
|
1,359 |
| Profit as a percentage of turnover |
11.2%
|
-3.3%
|
3.3% |
| Return on assets (ROA) |
24.4%
|
-3.3%
|
6.7% |
| Current ratio |
305.4%
|
134.4%
|
197.9% |
| Return on equity (ROE) |
-400.7%
|
2518.5%
|
134.2% |
| Change turnover |
-14,979
|
-23,808
|
-19,215 |
| Change turnover % |
-31%
|
-32%
|
-21% |
| Chg. No. of employees |
-19
|
-2
|
-35 |
| Chg. No. of employees % |
-37%
|
-4%
|
-39% |
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.