TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Järletoft Holding AB
Closing information (x1000 SEK)
Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Turnover |
105,713
|
173,901
|
154,168 |
Financial expenses |
2,053
|
1,475
|
1,039 |
Earnings before taxes |
5,450
|
4,914
|
8,905 |
EBITDA |
10,277
|
9,033
|
12,629 |
Total assets |
108,193
|
103,663
|
116,129 |
Current assets |
28,892
|
30,604
|
38,792 |
Current liabilities |
25,910
|
27,421
|
40,728 |
Equity capital |
38,163
|
34,303
|
31,075 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
3,410
|
5,997
|
4,818 |
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 |
-68,188
|
19,733
|
65,795 |
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.