TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JH Spårservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
65,619
|
80,553
|
95,135 |
| Financial expenses |
1,165
|
1,169
|
1,205 |
| Earnings before taxes |
-765
|
-5,431
|
30 |
| EBITDA |
11,704
|
9,403
|
16,910 |
| Total assets |
63,672
|
76,961
|
93,993 |
| Current assets |
15,835
|
16,186
|
16,258 |
| Current liabilities |
16,089
|
22,173
|
27,552 |
| Equity capital |
35,590
|
36,330
|
41,331 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,287
|
1,321
|
1,510 |
| 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) |
-2.1%
|
-14.9%
|
0.1% |
| Change turnover |
-14,934
|
-14,582
|
-6,536 |
| 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.