TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JC Miljöstäd AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
38,212
|
34,439
|
28,253 |
| Financial expenses |
783
|
1,184
|
3,502 |
| Earnings before taxes |
12,991
|
8,312
|
2,142 |
| EBITDA |
11,546
|
9,350
|
6,790 |
| Total assets |
40,871
|
34,075
|
27,298 |
| Current assets |
27,821
|
24,434
|
19,302 |
| Current liabilities |
4,384
|
8,272
|
6,510 |
| Equity capital |
32,613
|
22,015
|
17,605 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
11
|
10
|
20 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
79.8%
|
64.6%
|
64.5% |
| Turnover per employee |
3,474
|
3,444
|
1,413 |
| Profit as a percentage of turnover |
34.0%
|
24.1%
|
7.6% |
| Return on assets (ROA) |
33.7%
|
27.9%
|
20.7% |
| Current ratio |
634.6%
|
295.4%
|
296.5% |
| Return on equity (ROE) |
39.8%
|
37.8%
|
12.2% |
| Change turnover |
2,200
|
8,906
|
5,781 |
| Change turnover % |
6%
|
35%
|
26% |
| Chg. No. of employees |
1
|
-10
|
-22 |
| Chg. No. of employees % |
10%
|
-50%
|
-52% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.