TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Järfälla VA- & Byggentreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
767,440
|
930,152
|
733,940 |
| Financial expenses |
851
|
504
|
37 |
| Earnings before taxes |
6,059
|
28,611
|
42,240 |
| EBITDA |
6,910
|
29,098
|
42,284 |
| Total assets |
298,497
|
209,129
|
216,451 |
| Current assets |
195,768
|
193,333
|
206,260 |
| Current liabilities |
155,415
|
147,287
|
156,187 |
| Equity capital |
138,685
|
53,546
|
52,900 |
| - share capital |
487
|
504
|
501 |
| 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 |
3,799
|
4,515
|
3,745 |
| 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 |
-131,946
|
192,432
|
173,230 |
| 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.