TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jacksons Trädvård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,248
|
40,237
|
35,352 |
| Financial expenses |
1
|
15
|
25 |
| Earnings before taxes |
5,403
|
4,557
|
2,160 |
| EBITDA |
5,746
|
5,330
|
3,421 |
| Total assets |
17,083
|
16,030
|
12,386 |
| Current assets |
14,948
|
14,122
|
10,275 |
| Current liabilities |
10,867
|
10,153
|
6,362 |
| Equity capital |
5,902
|
5,655
|
5,898 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
36
|
36
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.5%
|
35.3%
|
47.6% |
| Turnover per employee |
1,174
|
1,118
|
1,071 |
| Profit as a percentage of turnover |
12.8%
|
11.3%
|
6.1% |
| Return on assets (ROA) |
31.6%
|
28.5%
|
17.6% |
| Current ratio |
137.6%
|
139.1%
|
161.5% |
| Return on equity (ROE) |
91.5%
|
80.6%
|
36.6% |
| Change turnover |
3,341
|
4,704
|
-2,281 |
| Change turnover % |
9%
|
13%
|
-6% |
| Chg. No. of employees |
0
|
3
|
-15 |
| Chg. No. of employees % |
0%
|
9%
|
-31% |
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.