TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JC Pool AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,395
|
29,601
|
16,596 |
| Financial expenses |
12
|
9
|
15 |
| Earnings before taxes |
4,548
|
1,809
|
1,035 |
| EBITDA |
4,593
|
1,851
|
1,105 |
| Total assets |
15,308
|
11,338
|
10,955 |
| Current assets |
15,150
|
11,131
|
10,698 |
| Current liabilities |
6,012
|
4,305
|
5,415 |
| Equity capital |
4,517
|
5,167
|
3,759 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.5%
|
45.6%
|
34.3% |
| Turnover per employee |
5,199
|
4,229
|
2,371 |
| Profit as a percentage of turnover |
12.5%
|
6.1%
|
6.2% |
| Return on assets (ROA) |
29.8%
|
16.0%
|
9.6% |
| Current ratio |
252.0%
|
258.6%
|
197.6% |
| Return on equity (ROE) |
100.7%
|
35.0%
|
27.5% |
| Change turnover |
6,794
|
13,005
|
425 |
| Change turnover % |
23%
|
78%
|
3% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
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.