TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JCW Städ och Trädgårdsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
18,302
|
17,000
|
14,784 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
1,421
|
1,988
|
2,075 |
| EBITDA |
1,426
|
1,997
|
2,086 |
| Total assets |
4,739
|
5,359
|
5,440 |
| Current assets |
4,714
|
5,323
|
5,392 |
| Current liabilities |
3,531
|
3,666
|
3,727 |
| Equity capital |
1,208
|
1,693
|
1,713 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
47
|
45
|
32 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
25.5%
|
31.6%
|
31.5% |
| Turnover per employee |
389
|
378
|
462 |
| Profit as a percentage of turnover |
7.8%
|
11.7%
|
14.0% |
| Return on assets (ROA) |
30.0%
|
37.1%
|
38.1% |
| Current ratio |
133.5%
|
145.2%
|
144.7% |
| Return on equity (ROE) |
117.6%
|
117.4%
|
121.1% |
| Change turnover |
1,302
|
2,216
|
7,152 |
| Change turnover % |
8%
|
15%
|
94% |
| Chg. No. of employees |
2
|
13
|
16 |
| Chg. No. of employees % |
4%
|
41%
|
100% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.