TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jaxal AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,115
|
54,874
|
68,124 |
| Financial expenses |
534
|
118
|
42 |
| Earnings before taxes |
6,804
|
3,981
|
8,189 |
| EBITDA |
8,318
|
5,715
|
9,618 |
| Total assets |
25,945
|
27,148
|
29,342 |
| Current assets |
20,651
|
20,941
|
21,540 |
| Current liabilities |
5,953
|
9,006
|
8,950 |
| Equity capital |
19,735
|
16,835
|
19,850 |
| - share capital |
600
|
600
|
600 |
| Employees (average) |
23
|
27
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.1%
|
62.0%
|
67.7% |
| Turnover per employee |
2,309
|
2,032
|
1,747 |
| Profit as a percentage of turnover |
12.8%
|
7.3%
|
12.0% |
| Return on assets (ROA) |
28.3%
|
15.1%
|
28.1% |
| Current ratio |
346.9%
|
232.5%
|
240.7% |
| Return on equity (ROE) |
34.5%
|
23.6%
|
41.3% |
| Change turnover |
-1,759
|
-13,250
|
-19,888 |
| Change turnover % |
-3%
|
-19%
|
-23% |
| Chg. No. of employees |
-4
|
-12
|
-5 |
| Chg. No. of employees % |
-15%
|
-31%
|
-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.