TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jata Cargo Helsingborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,343
|
49,609
|
55,457 |
| Financial expenses |
411
|
297
|
148 |
| Earnings before taxes |
63
|
635
|
773 |
| EBITDA |
474
|
942
|
934 |
| Total assets |
12,328
|
13,160
|
11,022 |
| Current assets |
5,003
|
6,119
|
5,838 |
| Current liabilities |
10,213
|
11,019
|
9,374 |
| Equity capital |
2,115
|
2,141
|
1,631 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.2%
|
16.3%
|
14.8% |
| Turnover per employee |
5,906
|
6,201
|
6,932 |
| Profit as a percentage of turnover |
0.2%
|
1.3%
|
1.4% |
| Return on assets (ROA) |
3.8%
|
7.1%
|
8.4% |
| Current ratio |
49.0%
|
55.5%
|
62.3% |
| Return on equity (ROE) |
3.0%
|
29.7%
|
47.4% |
| Change turnover |
-6,624
|
-6,134
|
3,620 |
| Change turnover % |
-14%
|
-11%
|
7% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-13%
|
0%
|
-11% |
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.