TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jungfruviken AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
24,646
|
32,143
|
21,811 |
| Financial expenses |
45
|
31
|
4 |
| Earnings before taxes |
1,308
|
1,544
|
2,708 |
| EBITDA |
1,578
|
1,839
|
2,907 |
| Total assets |
9,113
|
10,458
|
10,260 |
| Current assets |
8,430
|
9,409
|
9,496 |
| Current liabilities |
2,636
|
4,085
|
4,623 |
| Equity capital |
6,442
|
6,311
|
5,575 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
70.7%
|
60.3%
|
54.3% |
| Turnover per employee |
4,108
|
5,357
|
5,453 |
| Profit as a percentage of turnover |
5.3%
|
4.8%
|
12.4% |
| Return on assets (ROA) |
14.8%
|
15.1%
|
26.4% |
| Current ratio |
319.8%
|
230.3%
|
205.4% |
| Return on equity (ROE) |
20.3%
|
24.5%
|
48.6% |
| Change turnover |
-7,497
|
10,332
|
14,909 |
| Change turnover % |
-23%
|
47%
|
216% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
50%
|
100% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.