TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mekanotjänst i Järvsö AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
196,436
|
143,243
|
127,621 |
Financial expenses |
1,856
|
1,268
|
1,098 |
Earnings before taxes |
12,052
|
4,892
|
4,834 |
EBITDA |
17,734
|
9,537
|
9,443 |
Total assets |
107,496
|
98,756
|
81,856 |
Current assets |
61,944
|
56,496
|
48,136 |
Current liabilities |
43,808
|
43,420
|
40,377 |
Equity capital |
44,121
|
32,420
|
21,286 |
- share capital |
3,039
|
2,838
|
2,926 |
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 |
2,207
|
1,860
|
1,576 |
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 |
43,029
|
19,457
|
-30,572 |
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.