TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Järfälla VA- & Byggentreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
102,874
|
124,804
|
98,697 |
| Financial expenses |
114
|
68
|
5 |
| Earnings before taxes |
812
|
3,839
|
5,680 |
| EBITDA |
926
|
3,904
|
5,686 |
| Total assets |
40,013
|
28,060
|
29,107 |
| Current assets |
26,242
|
25,941
|
27,737 |
| Current liabilities |
20,833
|
19,762
|
21,003 |
| Equity capital |
18,590
|
7,185
|
7,114 |
| - share capital |
65
|
68
|
67 |
| Employees (average) |
202
|
206
|
196 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.5%
|
25.6%
|
24.4% |
| Turnover per employee |
509
|
606
|
504 |
| Profit as a percentage of turnover |
0.8%
|
3.1%
|
5.8% |
| Return on assets (ROA) |
2.3%
|
13.9%
|
19.5% |
| Current ratio |
126.0%
|
131.3%
|
132.1% |
| Return on equity (ROE) |
4.4%
|
53.4%
|
79.8% |
| Change turnover |
-17,687
|
25,820
|
23,295 |
| Change turnover % |
-15%
|
26%
|
31% |
| Chg. No. of employees |
-4
|
10
|
31 |
| Chg. No. of employees % |
-2%
|
5%
|
19% |
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.