TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JH Spårservice AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
80,553
|
95,135
|
101,671 |
| Financial expenses |
1,169
|
1,205
|
1,493 |
| Earnings before taxes |
-5,431
|
30
|
-3,395 |
| EBITDA |
9,403
|
16,910
|
15,427 |
| Total assets |
76,961
|
93,993
|
109,264 |
| Current assets |
16,186
|
16,258
|
13,502 |
| Current liabilities |
22,173
|
27,552
|
31,195 |
| Equity capital |
36,330
|
41,331
|
41,744 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,321
|
1,510
|
1,517 |
| 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 |
-14,582
|
-6,536
|
-2,763 |
| 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.