TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JH Spårservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
44,075
|
53,828
|
69,176 |
| Financial expenses |
783
|
781
|
876 |
| Earnings before taxes |
-514
|
-3,629
|
22 |
| EBITDA |
7,861
|
6,283
|
12,296 |
| Total assets |
42,767
|
51,428
|
68,345 |
| Current assets |
10,636
|
10,816
|
11,822 |
| Current liabilities |
10,807
|
14,817
|
20,034 |
| Equity capital |
23,905
|
24,277
|
30,053 |
| - share capital |
67
|
67
|
73 |
| 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 |
864
|
882
|
1,098 |
| 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 |
-10,031
|
-9,744
|
-4,753 |
| 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.