TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Järven Plast & Smide AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
67,699
|
56,087
|
48,937 |
| Financial expenses |
75
|
122
|
47 |
| Earnings before taxes |
5,833
|
6,781
|
7,644 |
| EBITDA |
6,221
|
7,226
|
8,102 |
| Total assets |
30,161
|
26,902
|
25,091 |
| Current assets |
27,312
|
23,977
|
23,420 |
| Current liabilities |
6,858
|
8,387
|
8,765 |
| Equity capital |
21,673
|
17,089
|
15,331 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
22
|
20
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.9%
|
63.5%
|
61.1% |
| Turnover per employee |
3,077
|
2,804
|
2,576 |
| Profit as a percentage of turnover |
8.6%
|
12.1%
|
15.6% |
| Return on assets (ROA) |
19.6%
|
25.7%
|
30.7% |
| Current ratio |
398.3%
|
285.9%
|
267.2% |
| Return on equity (ROE) |
26.9%
|
39.7%
|
49.9% |
| Change turnover |
11,612
|
7,150
|
2,456 |
| Change turnover % |
21%
|
15%
|
5% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
10%
|
5%
|
6% |
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.