TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Järven Plast & Smide AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,808
|
45,472
|
37,479 |
| Financial expenses |
6
|
50
|
82 |
| Earnings before taxes |
6,135
|
3,918
|
4,531 |
| EBITDA |
6,318
|
4,178
|
4,829 |
| Total assets |
23,561
|
20,258
|
17,977 |
| Current assets |
21,768
|
18,345
|
16,022 |
| Current liabilities |
5,528
|
4,606
|
5,604 |
| Equity capital |
16,621
|
14,557
|
11,419 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
18
|
22
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.5%
|
71.9%
|
63.5% |
| Turnover per employee |
2,600
|
2,067
|
1,874 |
| 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%
|
398.3%
|
285.9% |
| Return on equity (ROE) |
36.9%
|
26.9%
|
39.7% |
| Change turnover |
2,840
|
7,799
|
4,778 |
| 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.