TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J.O.P. Exclusive Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,839
|
6,480
|
9,425 |
| Financial expenses |
1
|
2
|
0 |
| Earnings before taxes |
604
|
-692
|
74 |
| EBITDA |
704
|
-583
|
186 |
| Total assets |
1,623
|
1,557
|
2,297 |
| Current assets |
1,465
|
1,294
|
1,922 |
| Current liabilities |
849
|
1,358
|
1,406 |
| Equity capital |
752
|
199
|
821 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.3%
|
12.8%
|
35.7% |
| Turnover per employee | 973 | ||
| Profit as a percentage of turnover |
10.3%
|
-10.7%
|
0.8% |
| Return on assets (ROA) |
37.3%
|
-44.3%
|
3.2% |
| Current ratio |
172.6%
|
95.3%
|
136.7% |
| Return on equity (ROE) |
80.3%
|
-347.7%
|
9.0% |
| Change turnover |
-641
|
-2,945
|
673 |
| Change turnover % |
-10%
|
-31%
|
8% |
| Chg. No. of employees |
6
|
0
|
-7 |
| Chg. No. of employees % | -100% |
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.