TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Järfälla VA- & Byggentreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,384,825
|
1,098,329
|
839,093 |
Financial expenses |
750
|
55
|
174 |
Earnings before taxes |
42,596
|
63,211
|
67,852 |
EBITDA |
43,321
|
63,277
|
68,269 |
Total assets |
311,355
|
323,915
|
336,825 |
Current assets |
287,837
|
308,664
|
320,971 |
Current liabilities |
219,284
|
233,732
|
242,065 |
Equity capital |
79,720
|
79,164
|
77,932 |
- share capital |
750
![]() |
750
![]() |
750 |
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 |
6,722
|
5,604
|
5,085 |
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 |
286,496
|
259,236
|
59,445 |
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.