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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jungfrurondellens Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,952 Less Arrow 13,245 Less Arrow 11,501
Financial expenses 12 More Arrow 14 More Arrow 74
Earnings before taxes 409 Less Arrow -40 More Arrow 381
EBITDA 392 Less Arrow -48 More Arrow 468
Total assets 2,304 Less Arrow 2,092 More Arrow 2,309
Current assets 2,093 Less Arrow 1,770 Less Arrow 1,616
Current liabilities 1,490 More Arrow 1,623 More Arrow 1,680
Equity capital 753 Less Arrow 432 More Arrow 578
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.7% Less Arrow 20.7% More Arrow 25.0%
Turnover per employee 1,993 Less Arrow 1,892 More Arrow 1,917
Profit as a percentage of turnover 2.9% Less Arrow -0.3% More Arrow 3.3%
Return on assets (ROA) 18.3% Less Arrow -1.2% More Arrow 19.7%
Current ratio 140.5% Less Arrow 109.1% Less Arrow 96.2%
Return on equity (ROE) 54.3% Less Arrow -9.3% More Arrow 65.9%
Change turnover 707 More Arrow 1,744 Less Arrow -2,055
Change turnover % 5% More Arrow 15% Less Arrow -15%
Chg. No. of employees 0 More Arrow 1 Less Arrow -4
Chg. No. of employees % 0% More Arrow 17% Less Arrow -40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.