TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Järva TrädvårdsCenter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,735
|
9,874
|
11,207 |
| Financial expenses |
12
|
1
|
0 |
| Earnings before taxes |
1,579
|
1,230
|
1,871 |
| EBITDA |
1,654
|
1,291
|
1,950 |
| Total assets |
6,706
|
4,755
|
6,221 |
| Current assets |
5,810
|
4,539
|
5,911 |
| Current liabilities |
2,894
|
1,963
|
3,397 |
| Equity capital |
3,769
|
2,719
|
2,729 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.2%
|
57.2%
|
43.9% |
| Turnover per employee |
3,434
|
2,468
|
2,802 |
| Profit as a percentage of turnover |
11.5%
|
12.5%
|
16.7% |
| Return on assets (ROA) |
23.7%
|
25.9%
|
30.1% |
| Current ratio |
200.8%
|
231.2%
|
174.0% |
| Return on equity (ROE) |
41.9%
|
45.2%
|
68.6% |
| Change turnover |
3,861
|
-1,333
|
5,749 |
| Change turnover % |
39%
|
-12%
|
105% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.