TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JA´s Motor AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,893
|
5,316
|
3,684 |
| Financial expenses |
112
|
72
|
48 |
| Earnings before taxes |
737
|
690
|
182 |
| EBITDA |
1,123
|
983
|
597 |
| Total assets |
4,222
|
4,569
|
3,460 |
| Current assets |
1,009
|
1,281
|
1,134 |
| Current liabilities |
1,120
|
1,617
|
1,123 |
| Equity capital |
1,955
|
1,365
|
737 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.3%
|
29.9%
|
21.3% |
| Turnover per employee |
2,446
|
2,658
|
1,842 |
| Profit as a percentage of turnover |
15.1%
|
13.0%
|
4.9% |
| Return on assets (ROA) |
20.1%
|
16.7%
|
6.6% |
| Current ratio |
90.1%
|
79.2%
|
101.0% |
| Return on equity (ROE) |
37.7%
|
50.5%
|
24.7% |
| Change turnover |
-423
|
1,632
|
-1,016 |
| Change turnover % |
-8%
|
44%
|
-22% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.