TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JWD Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
94,093
|
57,311
|
56,660 |
| Financial expenses |
8
|
44
|
26 |
| Earnings before taxes |
11,335
|
6,946
|
6,736 |
| EBITDA |
11,131
|
6,813
|
6,810 |
| Total assets |
35,175
|
23,094
|
26,233 |
| Current assets |
30,976
|
18,944
|
22,026 |
| Current liabilities |
14,265
|
7,265
|
11,613 |
| Equity capital |
18,364
|
13,870
|
13,003 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,688
|
2,292
|
2,024 |
| 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%
|
260.8%
|
189.7% |
| Return on equity (ROE) |
61.7%
|
50.1%
|
51.8% |
| Change turnover |
36,782
|
651
|
-1,755 |
| 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.