TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JH Spårservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
69,687
|
65,619
|
80,553 |
| Financial expenses |
650
|
1,165
|
1,169 |
| Earnings before taxes |
3,094
|
-765
|
-5,431 |
| EBITDA |
12,799
|
11,704
|
9,403 |
| Total assets |
59,728
|
63,672
|
76,961 |
| Current assets |
19,790
|
15,835
|
16,186 |
| Current liabilities |
10,280
|
16,089
|
22,173 |
| Equity capital |
38,186
|
35,590
|
36,330 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,700
|
1,287
|
1,321 |
| 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%
|
-2.1%
|
-14.9% |
| Change turnover |
4,068
|
-14,934
|
-14,582 |
| 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.