TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Järna Ventilationservice & Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,589
|
39,300
|
31,378 |
| Financial expenses |
166
|
111
|
153 |
| Earnings before taxes |
-3,946
|
-2,477
|
-389 |
| EBITDA |
-3,653
|
-2,200
|
-136 |
| Total assets |
11,701
|
11,169
|
9,766 |
| Current assets |
9,375
|
10,695
|
8,645 |
| Current liabilities |
11,289
|
8,811
|
8,519 |
| Equity capital |
412
|
2,358
|
1,247 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
20
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.5%
|
21.1%
|
12.8% |
| Turnover per employee |
1,866
|
1,965
|
1,846 |
| Profit as a percentage of turnover |
-11.7%
|
-6.3%
|
-1.2% |
| Return on assets (ROA) |
-32.3%
|
-21.2%
|
-2.4% |
| Current ratio |
83.0%
|
121.4%
|
101.5% |
| Return on equity (ROE) |
-957.8%
|
-105.0%
|
-31.2% |
| Change turnover |
-5,711
|
7,922
|
-15,532 |
| Change turnover % |
-15%
|
25%
|
-33% |
| Chg. No. of employees |
-2
|
3
|
-2 |
| Chg. No. of employees % |
-10%
|
18%
|
-11% |
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.