TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jacksons Trädvård AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,237
|
35,352
|
40,950 |
| Financial expenses |
15
|
25
|
50 |
| Earnings before taxes |
4,557
|
2,160
|
-2,783 |
| EBITDA |
5,330
|
3,421
|
292 |
| Total assets |
16,030
|
12,386
|
18,437 |
| Current assets |
14,122
|
10,275
|
11,774 |
| Current liabilities |
10,153
|
6,362
|
8,219 |
| Equity capital |
5,655
|
5,898
|
5,935 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
36
|
33
|
48 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.3%
|
47.6%
|
32.2% |
| Turnover per employee |
1,118
|
1,071
|
853 |
| Profit as a percentage of turnover |
11.3%
|
6.1%
|
-6.8% |
| Return on assets (ROA) |
28.5%
|
17.6%
|
-14.8% |
| Current ratio |
139.1%
|
161.5%
|
143.3% |
| Return on equity (ROE) |
80.6%
|
36.6%
|
-46.9% |
| Change turnover |
4,704
|
-2,281
|
-2,631 |
| Change turnover % |
13%
|
-6%
|
-6% |
| Chg. No. of employees |
3
|
-15
|
-5 |
| Chg. No. of employees % |
9%
|
-31%
|
-9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.