TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JA El i Västsverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
51,336
|
74,400
|
109,846 |
| Financial expenses |
1,023
|
898
|
1,054 |
| Earnings before taxes |
5,763
|
-2,437
|
3,657 |
| EBITDA |
-996
|
-1,779
|
4,363 |
| Total assets |
27,758
|
46,430
|
70,060 |
| Current assets |
27,542
|
44,956
|
67,767 |
| Current liabilities |
9,017
|
33,448
|
34,235 |
| Equity capital |
-1,438
|
-97
|
2,725 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,556
|
1,431
|
2,034 |
| 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) |
-400.8%
|
2512.4%
|
134.2% |
| Change turnover |
-23,064
|
-35,446
|
-28,755 |
| 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.