TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Järfälla VA- & Byggentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,181,662
|
1,384,825
|
1,098,329 |
| Financial expenses |
1,311
|
750
|
55 |
| Earnings before taxes |
9,329
|
42,596
|
63,211 |
| EBITDA |
10,639
|
43,321
|
63,277 |
| Total assets |
459,610
|
311,355
|
323,915 |
| Current assets |
301,433
|
287,837
|
308,664 |
| Current liabilities |
239,299
|
219,284
|
233,732 |
| Equity capital |
213,539
|
79,720
|
79,164 |
| - share capital |
750
|
750
|
750 |
| 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 |
5,850
|
6,722
|
5,604 |
| 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 |
-203,163
|
286,496
|
259,236 |
| 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.