TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jan G Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,708
|
13,871
|
11,015 |
| Financial expenses |
674
|
440
|
169 |
| Earnings before taxes |
1,308
|
1,268
|
625 |
| EBITDA |
4,263
|
2,896
|
1,415 |
| Total assets |
21,978
|
15,069
|
12,664 |
| Current assets |
1,980
|
2,201
|
1,306 |
| Current liabilities |
3,788
|
3,124
|
2,737 |
| Equity capital |
6,180
|
5,164
|
4,175 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,285
|
2,774
|
2,203 |
| 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%
|
70.5%
|
47.7% |
| Return on equity (ROE) |
21.2%
|
24.6%
|
15.0% |
| Change turnover |
-163
|
2,856
|
1,710 |
| 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.