TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jörgensens Bygg & Montage
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,456
|
38,474
|
39,735 |
| Financial expenses |
22
|
51
|
33 |
| Earnings before taxes |
2,837
|
4,079
|
3,468 |
| EBITDA |
3,319
|
4,667
|
3,995 |
| Total assets |
9,193
|
13,651
|
13,418 |
| Current assets |
7,360
|
11,423
|
10,730 |
| Current liabilities |
5,304
|
9,685
|
8,864 |
| Equity capital |
3,832
|
3,568
|
3,306 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.7%
|
26.1%
|
24.6% |
| Turnover per employee |
4,491
|
4,275
|
4,415 |
| Profit as a percentage of turnover |
12.6%
|
10.6%
|
8.7% |
| Return on assets (ROA) |
31.1%
|
30.3%
|
26.1% |
| Current ratio |
138.8%
|
117.9%
|
121.1% |
| Return on equity (ROE) |
74.0%
|
114.3%
|
104.9% |
| Change turnover |
-16,018
|
-1,261
|
-11,521 |
| Change turnover % |
-42%
|
-3%
|
-22% |
| Chg. No. of employees |
-4
|
0
|
0 |
| Chg. No. of employees % |
-44%
|
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.