TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mekanotjänst i Järvsö AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
185,887
|
196,436
|
143,243 |
| Financial expenses |
1,630
|
1,856
|
1,268 |
| Earnings before taxes |
6,546
|
12,052
|
4,892 |
| EBITDA |
12,515
|
17,734
|
9,537 |
| Total assets |
140,076
|
107,496
|
98,756 |
| Current assets |
78,155
|
61,944
|
56,496 |
| Current liabilities |
56,393
|
43,808
|
43,420 |
| Equity capital |
49,863
|
44,121
|
32,420 |
| - share capital |
3,094
|
3,039
|
2,838 |
| 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 |
2,065
|
2,207
|
1,860 |
| 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 |
-14,091
|
43,029
|
19,457 |
| 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.