TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
JH Spårservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
6,067
|
5,914
|
7,239 |
| Financial expenses |
57
|
105
|
105 |
| Earnings before taxes |
269
|
-69
|
-488 |
| EBITDA |
1,114
|
1,055
|
845 |
| Total assets |
5,200
|
5,738
|
6,916 |
| Current assets |
1,723
|
1,427
|
1,454 |
| Current liabilities |
895
|
1,450
|
1,992 |
| Equity capital |
3,324
|
3,207
|
3,265 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
41
|
51
|
61 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
63.9%
|
55.9%
|
47.2% |
| Turnover per employee |
148
|
116
|
119 |
| Profit as a percentage of turnover |
4.4%
|
-1.2%
|
-6.7% |
| Return on assets (ROA) |
6.3%
|
0.6%
|
-5.5% |
| Current ratio |
192.5%
|
98.4%
|
73.0% |
| Return on equity (ROE) |
8.1%
|
-2.2%
|
-14.9% |
| Change turnover |
354
|
-1,346
|
-1,310 |
| Change turnover % |
6%
|
-19%
|
-15% |
| Chg. No. of employees |
-10
|
-10
|
-2 |
| Chg. No. of employees % |
-20%
|
-16%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.