TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JWD Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,109
|
38,494
|
37,862 |
| Financial expenses |
5
|
30
|
17 |
| Earnings before taxes |
7,362
|
4,665
|
4,501 |
| EBITDA |
7,229
|
4,576
|
4,551 |
| Total assets |
22,845
|
15,512
|
17,530 |
| Current assets |
20,118
|
12,724
|
14,719 |
| Current liabilities |
9,265
|
4,880
|
7,760 |
| Equity capital |
11,927
|
9,316
|
8,689 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
35
|
25
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.2%
|
60.1%
|
49.6% |
| Turnover per employee |
1,746
|
1,540
|
1,352 |
| Profit as a percentage of turnover |
12.0%
|
12.1%
|
11.9% |
| Return on assets (ROA) |
32.2%
|
30.3%
|
25.8% |
| Current ratio |
217.1%
|
260.7%
|
189.7% |
| Return on equity (ROE) |
61.7%
|
50.1%
|
51.8% |
| Change turnover |
23,888
|
437
|
-1,173 |
| Change turnover % |
64%
|
1%
|
-3% |
| Chg. No. of employees |
10
|
-3
|
-4 |
| Chg. No. of employees % |
40%
|
-11%
|
-13% |
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.