TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Johannisbergs Trä och Pall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,230
|
12,643
|
15,185 |
| Financial expenses |
13
|
1
|
1 |
| Earnings before taxes |
1,597
|
3,135
|
4,521 |
| EBITDA |
1,717
|
3,232
|
4,706 |
| Total assets |
12,454
|
13,417
|
13,316 |
| Current assets |
10,828
|
11,492
|
11,670 |
| Current liabilities |
1,355
|
2,492
|
3,978 |
| Equity capital |
10,283
|
10,034
|
8,571 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,808
|
2,529
|
3,037 |
| 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%
|
461.2%
|
293.4% |
| Return on equity (ROE) |
15.5%
|
31.2%
|
52.7% |
| Change turnover |
-1,413
|
-2,542
|
5,810 |
| 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.