TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Järfälla VA- & Byggentreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
124,804
|
98,697
|
82,048 |
| Financial expenses |
68
|
5
|
17 |
| Earnings before taxes |
3,839
|
5,680
|
6,635 |
| EBITDA |
3,904
|
5,686
|
6,675 |
| Total assets |
28,060
|
29,107
|
32,935 |
| Current assets |
25,941
|
27,737
|
31,385 |
| Current liabilities |
19,762
|
21,003
|
23,669 |
| Equity capital |
7,185
|
7,114
|
7,620 |
| - share capital |
68
|
67
|
73 |
| Employees (average) |
206
|
196
|
165 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.6%
|
24.4%
|
23.1% |
| Turnover per employee |
606
|
504
|
497 |
| Profit as a percentage of turnover |
3.1%
|
5.8%
|
8.1% |
| Return on assets (ROA) |
13.9%
|
19.5%
|
20.2% |
| Current ratio |
131.3%
|
132.1%
|
132.6% |
| Return on equity (ROE) |
53.4%
|
79.8%
|
87.1% |
| Change turnover |
25,820
|
23,295
|
5,813 |
| Change turnover % |
26%
|
31%
|
8% |
| Chg. No. of employees |
10
|
31
|
16 |
| Chg. No. of employees % |
5%
|
19%
|
11% |
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.