TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Järfälla VA- & Byggentreprenad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,402,872
|
1,038,923
|
818,302 |
| Financial expenses |
760
|
52
|
170 |
| Earnings before taxes |
43,151
|
59,792
|
66,171 |
| EBITDA |
43,886
|
59,855
|
66,577 |
| Total assets |
315,412
|
306,395
|
328,479 |
| Current assets |
291,588
|
291,969
|
313,018 |
| Current liabilities |
222,142
|
221,090
|
236,067 |
| Equity capital |
80,759
|
74,882
|
76,001 |
| - share capital |
760
|
709
|
731 |
| 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 |
6,810
|
5,301
|
4,959 |
| 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 |
290,230
|
245,215
|
57,972 |
| 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.