TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JCW Städ och Trädgårdsservice AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
17,000
|
14,784
|
7,632 |
Financial expenses |
2
|
0
|
5 |
Earnings before taxes |
1,988
|
2,075
|
1,028 |
EBITDA |
1,997
|
2,086
|
1,045 |
Total assets |
5,359
|
5,440
|
2,404 |
Current assets |
5,323
|
5,392
|
2,404 |
Current liabilities |
3,666
|
3,727
|
1,461 |
Equity capital |
1,693
|
1,713
|
943 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
378
|
462
|
477 |
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%
|
164.5% |
Return on equity (ROE) |
117.4%
|
121.1%
|
109.0% |
Change turnover |
2,216
|
7,152
|
-1,431 |
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
![]() |
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.