TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JCW Städ och Trädgårdsservice AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
10,736
|
10,298
|
5,605 |
Financial expenses |
1
|
0
|
4 |
Earnings before taxes |
1,255
|
1,445
|
755 |
EBITDA |
1,261
|
1,453
|
767 |
Total assets |
3,384
|
3,789
|
1,766 |
Current assets |
3,362
|
3,756
|
1,766 |
Current liabilities |
2,315
|
2,596
|
1,073 |
Equity capital |
1,069
|
1,193
|
693 |
- share capital |
32
|
35
|
37 |
Employees (average) |
45
|
32
|
16 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
31.6%
|
31.5%
|
39.2% |
Turnover per employee |
239
|
322
|
350 |
Profit as a percentage of turnover |
11.7%
|
14.0%
|
13.5% |
Return on assets (ROA) |
37.1%
|
38.1%
|
43.0% |
Current ratio |
145.2%
|
144.7%
|
164.6% |
Return on equity (ROE) |
117.4%
|
121.1%
|
108.9% |
Change turnover |
1,399
|
4,982
|
-1,051 |
Change turnover % |
15%
|
94%
|
-16% |
Chg. No. of employees |
13
|
16
|
-1 |
Chg. No. of employees % |
41%
|
100%
|
-6% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
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0
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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.