TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JH Spårservice AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
53,828
|
69,176
|
75,355 |
| Financial expenses |
781
|
876
|
1,107 |
| Earnings before taxes |
-3,629
|
22
|
-2,516 |
| EBITDA |
6,283
|
12,296
|
11,434 |
| Total assets |
51,428
|
68,345
|
80,982 |
| Current assets |
10,816
|
11,822
|
10,007 |
| Current liabilities |
14,817
|
20,034
|
23,121 |
| Equity capital |
24,277
|
30,053
|
30,939 |
| - share capital |
67
|
73
|
74 |
| Employees (average) |
61
|
63
|
67 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
47.2%
|
44.0%
|
38.2% |
| Turnover per employee |
882
|
1,098
|
1,125 |
| Profit as a percentage of turnover |
-6.7%
|
0.0%
|
-3.3% |
| Return on assets (ROA) |
-5.5%
|
1.3%
|
-1.7% |
| Current ratio |
73.0%
|
59.0%
|
43.3% |
| Return on equity (ROE) |
-14.9%
|
0.1%
|
-8.1% |
| Change turnover |
-9,744
|
-4,753
|
-2,048 |
| Change turnover % |
-15%
|
-6%
|
-3% |
| Chg. No. of employees |
-2
|
-4
|
-8 |
| Chg. No. of employees % |
-3%
|
-6%
|
-11% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.