TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Järven Plast & Smide AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,274
|
6,101
|
5,040 |
| Financial expenses |
1
|
7
|
11 |
| Earnings before taxes |
822
|
526
|
609 |
| EBITDA |
847
|
561
|
649 |
| Total assets |
3,158
|
2,718
|
2,417 |
| Current assets |
2,918
|
2,461
|
2,155 |
| Current liabilities |
741
|
618
|
754 |
| Equity capital |
2,228
|
1,953
|
1,536 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
18
|
22
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.6%
|
71.9%
|
63.5% |
| Turnover per employee |
349
|
277
|
252 |
| Profit as a percentage of turnover |
13.1%
|
8.6%
|
12.1% |
| Return on assets (ROA) |
26.1%
|
19.6%
|
25.7% |
| Current ratio |
393.8%
|
398.2%
|
285.8% |
| Return on equity (ROE) |
36.9%
|
26.9%
|
39.6% |
| Change turnover |
381
|
1,047
|
643 |
| Change turnover % |
6%
|
21%
|
15% |
| Chg. No. of employees |
-4
|
2
|
1 |
| Chg. No. of employees % |
-18%
|
10%
|
5% |
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.