TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jämt-Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
25,253
|
27,321
|
33,196 |
| Financial expenses |
755
|
606
|
368 |
| Earnings before taxes |
740
|
-2,031
|
-1,014 |
| EBITDA |
6,716
|
4,453
|
5,282 |
| Total assets |
23,496
|
18,954
|
28,497 |
| Current assets |
6,635
|
3,405
|
4,965 |
| Current liabilities |
7,593
|
6,135
|
7,849 |
| Equity capital |
4,688
|
4,112
|
4,471 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
12
|
17 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
20.0%
|
21.7%
|
15.7% |
| Turnover per employee |
2,525
|
2,277
|
1,953 |
| Profit as a percentage of turnover |
2.9%
|
-7.4%
|
-3.1% |
| Return on assets (ROA) |
6.4%
|
-7.5%
|
-2.3% |
| Current ratio |
87.4%
|
55.5%
|
63.3% |
| Return on equity (ROE) |
15.8%
|
-49.4%
|
-22.7% |
| Change turnover |
-2,068
|
-5,875
|
11,416 |
| Change turnover % |
-8%
|
-18%
|
52% |
| Chg. No. of employees |
-2
|
-5
|
2 |
| Chg. No. of employees % |
-17%
|
-29%
|
13% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.