TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Järletoft Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
67,084
|
114,473
|
111,266 |
| Financial expenses |
1,303
|
971
|
750 |
| Earnings before taxes |
3,458
|
3,235
|
6,427 |
| EBITDA |
6,522
|
5,946
|
9,115 |
| Total assets |
68,658
|
68,238
|
83,813 |
| Current assets |
18,334
|
20,146
|
27,997 |
| Current liabilities |
16,442
|
18,050
|
29,394 |
| Equity capital |
24,218
|
22,580
|
22,427 |
| - share capital |
317
|
329
|
361 |
| Employees (average) |
31
|
29
|
32 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
35.3%
|
33.1%
|
26.8% |
| Turnover per employee |
2,164
|
3,947
|
3,477 |
| Profit as a percentage of turnover |
5.2%
|
2.8%
|
5.8% |
| Return on assets (ROA) |
6.9%
|
6.2%
|
8.6% |
| Current ratio |
111.5%
|
111.6%
|
95.2% |
| Return on equity (ROE) |
14.3%
|
14.3%
|
28.7% |
| Change turnover |
-43,271
|
12,990
|
47,485 |
| Change turnover % |
-39%
|
13%
|
74% |
| Chg. No. of employees |
2
|
-3
|
4 |
| Chg. No. of employees % |
7%
|
-9%
|
14% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.