TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jämtlands Golvservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,499
|
1,724
|
1,639 |
| Financial expenses |
5
|
5
|
5 |
| Earnings before taxes |
308
|
106
|
182 |
| EBITDA |
313
|
111
|
187 |
| Total assets |
788
|
553
|
465 |
| Current assets |
788
|
553
|
465 |
| Current liabilities |
97
|
122
|
108 |
| Equity capital |
668
|
425
|
341 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.8%
|
76.9%
|
73.3% |
| Turnover per employee |
750
|
862
|
820 |
| Profit as a percentage of turnover |
20.5%
|
6.1%
|
11.1% |
| Return on assets (ROA) |
39.7%
|
20.1%
|
40.2% |
| Current ratio |
812.4%
|
453.3%
|
430.6% |
| Return on equity (ROE) |
46.1%
|
24.9%
|
53.4% |
| Change turnover |
-225
|
85
|
121 |
| Change turnover % |
-13%
|
5%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.