TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jämtlands Golvservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,111
|
1,499
|
1,724 |
| Financial expenses |
4
|
5
|
5 |
| Earnings before taxes |
-65
|
308
|
106 |
| EBITDA |
-61
|
313
|
111 |
| Total assets |
703
|
788
|
553 |
| Current assets |
703
|
788
|
553 |
| Current liabilities |
85
|
97
|
122 |
| Equity capital |
618
|
668
|
425 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.9%
|
84.8%
|
76.9% |
| Turnover per employee |
556
|
750
|
862 |
| Profit as a percentage of turnover |
-5.9%
|
20.5%
|
6.1% |
| Return on assets (ROA) |
-8.7%
|
39.7%
|
20.1% |
| Current ratio |
827.1%
|
812.4%
|
453.3% |
| Return on equity (ROE) |
-10.5%
|
46.1%
|
24.9% |
| Change turnover |
-388
|
-225
|
85 |
| Change turnover % |
-26%
|
-13%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.