TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mekanotjänst i Järvsö AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
193,909
|
151,434
|
130,864 |
Financial expenses |
1,832
|
1,340
|
1,126 |
Earnings before taxes |
11,897
|
5,172
|
4,957 |
EBITDA |
17,506
|
10,082
|
9,683 |
Total assets |
106,113
|
104,403
|
83,936 |
Current assets |
61,147
|
59,726
|
49,359 |
Current liabilities |
43,244
|
45,903
|
41,403 |
Equity capital |
43,553
|
34,274
|
21,827 |
- share capital |
3,000
![]() |
3,000
![]() |
3,000 |
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 |
2,179
|
1,967
|
1,616 |
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 |
42,475
|
20,570
|
-31,349 |
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
![]() |
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.