TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Julias Städservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,858
|
5,369
|
6,169 |
| Financial expenses |
11
|
15
|
11 |
| Earnings before taxes |
436
|
-68
|
43 |
| EBITDA |
446
|
-54
|
56 |
| Total assets |
1,605
|
1,189
|
1,291 |
| Current assets |
1,598
|
1,182
|
1,279 |
| Current liabilities |
939
|
874
|
908 |
| Equity capital |
666
|
315
|
383 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
12
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.5%
|
26.5%
|
29.7% |
| Turnover per employee |
488
|
537
|
561 |
| Profit as a percentage of turnover |
7.4%
|
-1.3%
|
0.7% |
| Return on assets (ROA) |
27.9%
|
-4.5%
|
4.2% |
| Current ratio |
170.2%
|
135.2%
|
140.9% |
| Return on equity (ROE) |
65.5%
|
-21.6%
|
11.2% |
| Change turnover |
489
|
-800
|
257 |
| Change turnover % |
9%
|
-13%
|
4% |
| Chg. No. of employees |
2
|
-1
|
-2 |
| Chg. No. of employees % |
20%
|
-9%
|
-15% |
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.