TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jefast Holding AB (publ)
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
38,832
|
36,167
|
28,810 |
| Financial expenses |
11,159
|
7,692
|
5,678 |
| Earnings before taxes |
-9,831
|
5,226
|
28,920 |
| EBITDA |
2,974
|
13,948
|
35,745 |
| Total assets |
340,798
|
361,541
|
338,062 |
| Current assets |
18,355
|
29,127
|
21,921 |
| Current liabilities |
63,820
|
53,933
|
18,006 |
| Equity capital |
134,421
|
152,569
|
143,090 |
| - share capital |
86
|
85
|
93 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
39.4%
|
42.2%
|
42.3% |
| Turnover per employee |
3,883
|
3,617
|
3,601 |
| Profit as a percentage of turnover |
-25.3%
|
14.4%
|
100.4% |
| Return on assets (ROA) |
0.4%
|
3.6%
|
10.2% |
| Current ratio |
28.8%
|
54.0%
|
121.7% |
| Return on equity (ROE) |
-7.3%
|
3.4%
|
20.2% |
| Change turnover |
2,559
|
9,691
|
8,613 |
| Change turnover % |
7%
|
37%
|
43% |
| Chg. No. of employees |
0
|
2
|
-2 |
| Chg. No. of employees % |
0%
|
25%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.