TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jacksons Trädvård AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
59,906
|
52,903
|
56,317 |
| Financial expenses |
23
|
37
|
69 |
| Earnings before taxes |
6,785
|
3,232
|
-3,827 |
| EBITDA |
7,935
|
5,119
|
401 |
| Total assets |
23,866
|
18,535
|
25,356 |
| Current assets |
21,025
|
15,376
|
16,192 |
| Current liabilities |
15,116
|
9,521
|
11,304 |
| Equity capital |
8,420
|
8,827
|
8,162 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,664
|
1,603
|
1,173 |
| 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%
|
143.2% |
| Return on equity (ROE) |
80.6%
|
36.6%
|
-46.9% |
| Change turnover |
7,003
|
-3,414
|
-3,618 |
| 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.