TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jan G Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,903
|
9,317
|
7,361 |
| Financial expenses |
438
|
296
|
113 |
| Earnings before taxes |
849
|
852
|
418 |
| EBITDA |
2,769
|
1,945
|
946 |
| Total assets |
14,274
|
10,121
|
8,463 |
| Current assets |
1,286
|
1,478
|
873 |
| Current liabilities |
2,460
|
2,098
|
1,829 |
| Equity capital |
4,014
|
3,469
|
2,790 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.1%
|
34.3%
|
33.0% |
| Turnover per employee |
1,484
|
1,863
|
1,472 |
| Profit as a percentage of turnover |
9.5%
|
9.1%
|
5.7% |
| Return on assets (ROA) |
9.0%
|
11.3%
|
6.3% |
| Current ratio |
52.3%
|
70.4%
|
47.7% |
| Return on equity (ROE) |
21.2%
|
24.6%
|
15.0% |
| Change turnover |
-106
|
1,918
|
1,143 |
| Change turnover % |
-1%
|
26%
|
18% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
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.