TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JRV Allservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,835
|
8,600
|
9,521 |
| Financial expenses |
3
|
8
|
5 |
| Earnings before taxes |
1,934
|
-1,059
|
405 |
| EBITDA |
2,030
|
-920
|
518 |
| Total assets |
6,754
|
5,102
|
6,155 |
| Current assets |
6,436
|
4,660
|
5,505 |
| Current liabilities |
3,900
|
3,884
|
1,878 |
| Equity capital |
2,627
|
1,102
|
3,944 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
12
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.9%
|
21.6%
|
64.1% |
| Turnover per employee |
903
|
782
|
793 |
| Profit as a percentage of turnover |
17.8%
|
-12.3%
|
4.3% |
| Return on assets (ROA) |
28.7%
|
-20.6%
|
6.7% |
| Current ratio |
165.0%
|
120.0%
|
293.1% |
| Return on equity (ROE) |
73.6%
|
-96.1%
|
10.3% |
| Change turnover |
2,235
|
-921
|
-790 |
| Change turnover % |
26%
|
-10%
|
-8% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
9%
|
-8%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.