TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jcs Company AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,728
|
5,396
|
5,205 |
| Financial expenses |
4
|
4
|
3 |
| Earnings before taxes |
1,065
|
145
|
389 |
| EBITDA |
1,082
|
178
|
427 |
| Total assets |
2,864
|
1,533
|
2,115 |
| Current assets |
2,487
|
1,486
|
2,021 |
| Current liabilities |
1,330
|
904
|
1,200 |
| Equity capital |
1,470
|
629
|
915 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.3%
|
41.0%
|
43.3% |
| Turnover per employee |
773
|
600
|
520 |
| Profit as a percentage of turnover |
13.8%
|
2.7%
|
7.5% |
| Return on assets (ROA) |
37.3%
|
9.7%
|
18.5% |
| Current ratio |
187.0%
|
164.4%
|
168.4% |
| Return on equity (ROE) |
72.4%
|
23.1%
|
42.5% |
| Change turnover |
2,332
|
191
|
-239 |
| Change turnover % |
43%
|
4%
|
-4% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
11%
|
-10%
|
0% |
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.