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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jula Grävlastartjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,120 More Arrow 11,700 Less Arrow 9,575
Financial expenses 199 Less Arrow 133 Less Arrow 106
Earnings before taxes 1,439 More Arrow 2,086 Less Arrow 1,037
EBITDA 3,131 More Arrow 3,840 Less Arrow 2,762
Total assets 23,120 Less Arrow 19,494 Less Arrow 19,214
Current assets 7,451 Less Arrow 6,330 Less Arrow 5,735
Current liabilities 4,322 Less Arrow 2,537 More Arrow 2,759
Equity capital 13,027 Less Arrow 11,898 Less Arrow 10,153
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.3% More Arrow 61.0% Less Arrow 52.8%
Turnover per employee 1,589 More Arrow 1,671 Less Arrow 1,368
Profit as a percentage of turnover 12.9% More Arrow 17.8% Less Arrow 10.8%
Return on assets (ROA) 7.1% More Arrow 11.4% Less Arrow 5.9%
Current ratio 172.4% More Arrow 249.5% Less Arrow 207.9%
Return on equity (ROE) 11.0% More Arrow 17.5% Less Arrow 10.2%
Change turnover -580 More Arrow 2,125 Less Arrow 2,004
Change turnover % -5% More Arrow 22% More Arrow 26%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 40%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.