TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JH Spårservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
45,259
|
44,075
|
53,828 |
| Financial expenses |
422
|
783
|
781 |
| Earnings before taxes |
2,009
|
-514
|
-3,629 |
| EBITDA |
8,312
|
7,861
|
6,283 |
| Total assets |
38,791
|
42,767
|
51,428 |
| Current assets |
12,853
|
10,636
|
10,816 |
| Current liabilities |
6,676
|
10,807
|
14,817 |
| Equity capital |
24,800
|
23,905
|
24,277 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,104
|
864
|
882 |
| 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 |
2,642
|
-10,031
|
-9,744 |
| 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.