TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Järvsö Motor AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
46,320
|
48,359
|
54,699 |
| Financial expenses |
563
|
299
|
206 |
| Earnings before taxes |
1,087
|
1,821
|
4,005 |
| EBITDA |
1,997
|
2,486
|
4,578 |
| Total assets |
33,625
|
34,940
|
27,787 |
| Current assets |
31,614
|
32,618
|
25,099 |
| Current liabilities |
18,093
|
19,759
|
12,389 |
| Equity capital |
13,313
|
12,466
|
12,273 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
8
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.6%
|
35.7%
|
44.2% |
| Turnover per employee |
5,790
|
5,373
|
5,470 |
| Profit as a percentage of turnover |
2.3%
|
3.8%
|
7.3% |
| Return on assets (ROA) |
4.9%
|
6.1%
|
15.2% |
| Current ratio |
174.7%
|
165.1%
|
202.6% |
| Return on equity (ROE) |
8.2%
|
14.6%
|
32.6% |
| Change turnover |
-2,039
|
-6,340
|
-828 |
| Change turnover % |
-4%
|
-12%
|
-1% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-11%
|
-10%
|
0% |
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.