TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jula Grävlastartjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,301
|
11,120
|
11,700 |
| Financial expenses |
317
|
199
|
133 |
| Earnings before taxes |
2,711
|
1,439
|
2,086 |
| EBITDA |
4,837
|
3,131
|
3,840 |
| Total assets |
24,015
|
23,120
|
19,494 |
| Current assets |
8,029
|
7,451
|
6,330 |
| Current liabilities |
3,312
|
4,322
|
2,537 |
| Equity capital |
14,972
|
13,027
|
11,898 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.3%
|
56.3%
|
61.0% |
| Turnover per employee |
1,757
|
1,589
|
1,671 |
| Profit as a percentage of turnover |
22.0%
|
12.9%
|
17.8% |
| Return on assets (ROA) |
12.6%
|
7.1%
|
11.4% |
| Current ratio |
242.4%
|
172.4%
|
249.5% |
| Return on equity (ROE) |
18.1%
|
11.0%
|
17.5% |
| Change turnover |
1,181
|
-580
|
2,125 |
| Change turnover % |
11%
|
-5%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.