TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Johannisbergs Trä och Pall AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,293
|
8,492
|
10,147 |
| Financial expenses |
8
|
1
|
1 |
| Earnings before taxes |
1,037
|
2,106
|
3,021 |
| EBITDA |
1,115
|
2,171
|
3,145 |
| Total assets |
8,088
|
9,012
|
8,898 |
| Current assets |
7,032
|
7,719
|
7,798 |
| Current liabilities |
880
|
1,674
|
2,658 |
| Equity capital |
6,678
|
6,740
|
5,727 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.6%
|
74.8%
|
64.4% |
| Turnover per employee |
1,823
|
1,698
|
2,029 |
| Profit as a percentage of turnover |
14.2%
|
24.8%
|
29.8% |
| Return on assets (ROA) |
12.9%
|
23.4%
|
34.0% |
| Current ratio |
799.1%
|
461.1%
|
293.4% |
| Return on equity (ROE) |
15.5%
|
31.2%
|
52.8% |
| Change turnover |
-918
|
-1,707
|
3,882 |
| Change turnover % |
-11%
|
-17%
|
62% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
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.