TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
JH Spårservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
5,914
|
7,239
|
9,302 |
| Financial expenses |
105
|
105
|
118 |
| Earnings before taxes |
-69
|
-488
|
3 |
| EBITDA |
1,055
|
845
|
1,653 |
| Total assets |
5,738
|
6,916
|
9,191 |
| Current assets |
1,427
|
1,454
|
1,590 |
| Current liabilities |
1,450
|
1,992
|
2,694 |
| Equity capital |
3,207
|
3,265
|
4,041 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
51
|
61
|
63 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
55.9%
|
47.2%
|
44.0% |
| Turnover per employee |
116
|
119
|
148 |
| Profit as a percentage of turnover |
-1.2%
|
-6.7%
|
0.0% |
| Return on assets (ROA) |
0.6%
|
-5.5%
|
1.3% |
| Current ratio |
98.4%
|
73.0%
|
59.0% |
| Return on equity (ROE) |
-2.2%
|
-14.9%
|
0.1% |
| Change turnover |
-1,346
|
-1,310
|
-639 |
| Change turnover % |
-19%
|
-15%
|
-6% |
| Chg. No. of employees |
-10
|
-2
|
-4 |
| Chg. No. of employees % |
-16%
|
-3%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.