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.