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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mekanotjänst i Järvsö AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 180,246 More Arrow 193,909 Less Arrow 151,434
Financial expenses 1,581 More Arrow 1,832 Less Arrow 1,340
Earnings before taxes 6,347 More Arrow 11,897 Less Arrow 5,172
EBITDA 12,135 More Arrow 17,506 Less Arrow 10,082
Total assets 135,825 Less Arrow 106,113 Less Arrow 104,403
Current assets 75,783 Less Arrow 61,147 Less Arrow 59,726
Current liabilities 54,682 Less Arrow 43,244 More Arrow 45,903
Equity capital 48,350 Less Arrow 43,553 Less Arrow 34,274
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 90 Less Arrow 89 Less Arrow 77

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.6% More Arrow 41.0% Less Arrow 32.8%
Turnover per employee 2,003 More Arrow 2,179 Less Arrow 1,967
Profit as a percentage of turnover 3.5% More Arrow 6.1% Less Arrow 3.4%
Return on assets (ROA) 5.8% More Arrow 12.9% Less Arrow 6.2%
Current ratio 138.6% More Arrow 141.4% Less Arrow 130.1%
Return on equity (ROE) 13.1% More Arrow 27.3% Less Arrow 15.1%
Change turnover -13,663 More Arrow 42,475 Less Arrow 20,570
Change turnover % -7% More Arrow 28% Less Arrow 16%
Chg. No. of employees 1 More Arrow 12 Less Arrow -4
Chg. No. of employees % 1% More Arrow 16% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.