TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Järna Ventilationservice & Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,300
|
31,378
|
46,910 |
| Financial expenses |
111
|
153
|
26 |
| Earnings before taxes |
-2,477
|
-389
|
-5,598 |
| EBITDA |
-2,200
|
-136
|
-5,416 |
| Total assets |
11,169
|
9,766
|
13,848 |
| Current assets |
10,695
|
8,645
|
12,364 |
| Current liabilities |
8,811
|
8,519
|
12,208 |
| Equity capital |
2,358
|
1,247
|
1,636 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
17
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.1%
|
12.8%
|
11.8% |
| Turnover per employee |
1,965
|
1,846
|
2,469 |
| Profit as a percentage of turnover |
-6.3%
|
-1.2%
|
-11.9% |
| Return on assets (ROA) |
-21.2%
|
-2.4%
|
-40.2% |
| Current ratio |
121.4%
|
101.5%
|
101.3% |
| Return on equity (ROE) |
-105.0%
|
-31.2%
|
-342.2% |
| Change turnover |
7,922
|
-15,532
|
-5,982 |
| Change turnover % |
25%
|
-33%
|
-11% |
| Chg. No. of employees |
3
|
-2
|
-1 |
| Chg. No. of employees % |
18%
|
-11%
|
-5% |
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.