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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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J & P Elmontage Visby AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 18,423 More Arrow 21,326 Less Arrow 17,918
Financial expenses 43 More Arrow 112 Less Arrow 95
Earnings before taxes 540 Less Arrow 380 Less Arrow 367
EBITDA 602 Less Arrow 512 Less Arrow 487
Total assets 8,073 More Arrow 8,893 Less Arrow 6,569
Current assets 8,032 More Arrow 8,830 Less Arrow 6,486
Current liabilities 3,682 More Arrow 4,269 Less Arrow 2,520
Equity capital 3,471 Less Arrow 3,246 Less Arrow 2,944
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 More Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 43.0% Less Arrow 36.5% More Arrow 44.8%
Turnover per employee 1,535 More Arrow 1,640 Less Arrow 1,280
Profit as a percentage of turnover 2.9% Less Arrow 1.8% More Arrow 2.0%
Return on assets (ROA) 7.2% Less Arrow 5.5% More Arrow 7.0%
Current ratio 218.1% Less Arrow 206.8% More Arrow 257.4%
Return on equity (ROE) 15.6% Less Arrow 11.7% More Arrow 12.5%
Change turnover -2,903 More Arrow 3,408 Less Arrow -2,470
Change turnover % -14% More Arrow 19% Less Arrow -12%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -4
Chg. No. of employees % -8% More Arrow -7% Less Arrow -22%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.