TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jafaris Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,462
|
12,816
|
10,229 |
| Financial expenses |
1,656
|
6
|
1,384 |
| Earnings before taxes |
1,635
|
5,292
|
2,982 |
| EBITDA |
5,844
|
7,839
|
6,258 |
| Total assets |
80,902
|
65,605
|
40,378 |
| Current assets |
28,294
|
46,806
|
21,092 |
| Current liabilities |
5,376
|
6,050
|
3,397 |
| Equity capital |
71,668
|
56,814
|
35,724 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
17
|
11
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.6%
|
86.6%
|
88.5% |
| Turnover per employee |
792
|
1,165
|
1,461 |
| Profit as a percentage of turnover |
12.1%
|
41.3%
|
29.2% |
| Return on assets (ROA) |
4.1%
|
8.1%
|
10.8% |
| Current ratio |
526.3%
|
773.7%
|
620.9% |
| Return on equity (ROE) |
2.3%
|
9.3%
|
8.3% |
| Change turnover |
646
|
2,587
|
4,791 |
| Change turnover % |
5%
|
25%
|
88% |
| Chg. No. of employees |
6
|
4
|
4 |
| Chg. No. of employees % |
55%
|
57%
|
133% |
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.