TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mekanotjänst i Järvsö AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,476
|
13,608
|
12,796 |
Financial expenses |
165
|
120
|
110 |
Earnings before taxes |
1,072
|
465
|
485 |
EBITDA |
1,578
|
906
|
947 |
Total assets |
9,563
|
9,382
|
8,207 |
Current assets |
5,511
|
5,367
|
4,826 |
Current liabilities |
3,897
|
4,125
|
4,048 |
Equity capital |
3,925
|
3,080
|
2,134 |
- share capital |
270
![]() |
270
|
293 |
Employees (average) |
89
|
77
|
81 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.0%
|
32.8%
|
26.0% |
Turnover per employee |
196
|
177
|
158 |
Profit as a percentage of turnover |
6.1%
|
3.4%
|
3.8% |
Return on assets (ROA) |
12.9%
|
6.2%
|
7.2% |
Current ratio |
141.4%
|
130.1%
|
119.2% |
Return on equity (ROE) |
27.3%
|
15.1%
|
22.7% |
Change turnover |
3,828
|
1,848
|
-3,065 |
Change turnover % |
28%
|
16%
|
-19% |
Chg. No. of employees |
12
|
-4
|
-15 |
Chg. No. of employees % |
16%
|
-5%
|
-16% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.