TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jäders Värme & Sanitet AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/08 |
| Turnover |
51,435
|
63,799
|
34,759 |
| Financial expenses |
82
|
41
|
50 |
| Earnings before taxes |
6,137
|
7,306
|
2,585 |
| EBITDA |
6,494
|
6,181
|
2,765 |
| Total assets |
19,526
|
22,359
|
15,201 |
| Current assets |
18,412
|
21,080
|
12,981 |
| Current liabilities |
7,521
|
9,586
|
8,531 |
| Equity capital |
10,800
|
11,652
|
5,902 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
19
|
26
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/08 |
| Solvency |
55.3%
|
52.1%
|
38.8% |
| Turnover per employee |
2,707
|
2,454
|
1,829 |
| Profit as a percentage of turnover |
11.9%
|
11.5%
|
7.4% |
| Return on assets (ROA) |
31.8%
|
32.9%
|
17.3% |
| Current ratio |
244.8%
|
219.9%
|
152.2% |
| Return on equity (ROE) |
56.8%
|
62.7%
|
43.8% |
| Change turnover |
-12,364
|
29,040
|
1,329 |
| Change turnover % |
-19%
|
84%
|
4% |
| Chg. No. of employees |
-7
|
7
|
2 |
| Chg. No. of employees % |
-27%
|
37%
|
12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/08 |
| 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.