TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Järven Plast & Smide AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,072
|
67,699
|
56,087 |
| Financial expenses |
10
|
75
|
122 |
| Earnings before taxes |
9,446
|
5,833
|
6,781 |
| EBITDA |
9,728
|
6,221
|
7,226 |
| Total assets |
36,278
|
30,161
|
26,902 |
| Current assets |
33,517
|
27,312
|
23,977 |
| Current liabilities |
8,512
|
6,858
|
8,387 |
| Equity capital |
25,592
|
21,673
|
17,089 |
| - share capital |
150
|
150
|
150 |
| 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 |
4,004
|
3,077
|
2,804 |
| 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 |
4,373
|
11,612
|
7,150 |
| 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.