TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mekanotjänst i Järvsö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
117,062
|
130,244
|
101,193 |
| Financial expenses |
1,027
|
1,231
|
895 |
| Earnings before taxes |
4,122
|
7,991
|
3,456 |
| EBITDA |
7,881
|
11,758
|
6,737 |
| Total assets |
88,213
|
71,273
|
69,766 |
| Current assets |
49,218
|
41,071
|
39,911 |
| Current liabilities |
35,514
|
29,046
|
30,674 |
| Equity capital |
31,401
|
29,253
|
22,903 |
| - share capital |
1,948
|
2,015
|
2,005 |
| 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 |
1,301
|
1,463
|
1,314 |
| 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 |
-8,874
|
28,529
|
13,746 |
| 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.