TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jata Cargo Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,658
|
73,858
|
82,991 |
| Financial expenses |
633
|
442
|
221 |
| Earnings before taxes |
97
|
946
|
1,157 |
| EBITDA |
730
|
1,402
|
1,397 |
| Total assets |
18,982
|
19,593
|
16,494 |
| Current assets |
7,704
|
9,110
|
8,737 |
| Current liabilities |
15,726
|
16,405
|
14,028 |
| Equity capital |
3,256
|
3,188
|
2,441 |
| - share capital |
100
|
100
|
100 |
| 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 |
9,094
|
9,232
|
10,374 |
| 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 |
-10,200
|
-9,133
|
5,417 |
| 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.