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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jafaris Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,825 More Arrow 13,462 Less Arrow 12,816
Financial expenses 112 More Arrow 1,656 Less Arrow 6
Earnings before taxes 2,579 Less Arrow 1,635 More Arrow 5,292
EBITDA 5,981 Less Arrow 5,844 More Arrow 7,839
Total assets 95,845 Less Arrow 80,902 Less Arrow 65,605
Current assets 31,960 Less Arrow 28,294 More Arrow 46,806
Current liabilities 980 More Arrow 5,376 More Arrow 6,050
Equity capital 89,725 Less Arrow 71,668 Less Arrow 56,814
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 More Arrow 17 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 93.6% Less Arrow 88.6% Less Arrow 86.6%
Turnover per employee 802 Less Arrow 792 More Arrow 1,165
Profit as a percentage of turnover 20.1% Less Arrow 12.1% More Arrow 41.3%
Return on assets (ROA) 2.8% More Arrow 4.1% More Arrow 8.1%
Current ratio 3261.2% Less Arrow 526.3% More Arrow 773.7%
Return on equity (ROE) 2.9% Less Arrow 2.3% More Arrow 9.3%
Change turnover -637 More Arrow 646 More Arrow 2,587
Change turnover % -5% More Arrow 5% More Arrow 25%
Chg. No. of employees -1 More Arrow 6 Less Arrow 4
Chg. No. of employees % -6% More Arrow 55% More Arrow 57%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.