TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mekanotjänst i Järvsö AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
130,244
|
101,193
|
95,155 |
Financial expenses |
1,231
|
895
|
819 |
Earnings before taxes |
7,991
|
3,456
|
3,604 |
EBITDA |
11,758
|
6,737
|
7,041 |
Total assets |
71,273
|
69,766
|
61,033 |
Current assets |
41,071
|
39,911
|
35,890 |
Current liabilities |
29,046
|
30,674
|
30,105 |
Equity capital |
29,253
|
22,903
|
15,871 |
- share capital |
2,015
|
2,005
|
2,181 |
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 |
1,463
|
1,314
|
1,175 |
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 |
28,529
|
13,746
|
-22,795 |
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
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0
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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.