TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jungfrurondellens Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,061
|
8,896
|
7,685 |
| Financial expenses |
8
|
9
|
49 |
| Earnings before taxes |
266
|
-27
|
255 |
| EBITDA |
255
|
-32
|
313 |
| Total assets |
1,496
|
1,405
|
1,543 |
| Current assets |
1,359
|
1,189
|
1,080 |
| Current liabilities |
968
|
1,090
|
1,123 |
| Equity capital |
489
|
290
|
386 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.7%
|
20.6%
|
25.0% |
| Turnover per employee |
1,294
|
1,271
|
1,281 |
| Profit as a percentage of turnover |
2.9%
|
-0.3%
|
3.3% |
| Return on assets (ROA) |
18.3%
|
-1.3%
|
19.7% |
| Current ratio |
140.4%
|
109.1%
|
96.2% |
| Return on equity (ROE) |
54.4%
|
-9.3%
|
66.1% |
| Change turnover |
459
|
1,171
|
-1,373 |
| Change turnover % |
5%
|
15%
|
-15% |
| Chg. No. of employees |
0
|
1
|
-4 |
| Chg. No. of employees % |
0%
|
17%
|
-40% |
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.