TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mekanotjänst i Järvsö AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,692
|
17,476
|
13,608 |
| Financial expenses |
138
|
165
|
120 |
| Earnings before taxes |
553
|
1,072
|
465 |
| EBITDA |
1,056
|
1,578
|
906 |
| Total assets |
11,825
|
9,563
|
9,382 |
| Current assets |
6,598
|
5,511
|
5,367 |
| Current liabilities |
4,761
|
3,897
|
4,125 |
| Equity capital |
4,209
|
3,925
|
3,080 |
| - share capital |
261
|
270
|
270 |
| Employees (average) |
90
|
89
|
77 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.6%
|
41.0%
|
32.8% |
| Turnover per employee |
174
|
196
|
177 |
| Profit as a percentage of turnover |
3.5%
|
6.1%
|
3.4% |
| Return on assets (ROA) |
5.8%
|
12.9%
|
6.2% |
| Current ratio |
138.6%
|
141.4%
|
130.1% |
| Return on equity (ROE) |
13.1%
|
27.3%
|
15.1% |
| Change turnover |
-1,189
|
3,828
|
1,848 |
| Change turnover % |
-7%
|
28%
|
16% |
| Chg. No. of employees |
1
|
12
|
-4 |
| Chg. No. of employees % |
1%
|
16%
|
-5% |
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.