TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JULGRANSSERVICE I SVERIGE AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
6,329
|
6,831
|
6,506 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
640
|
926
|
539 |
| EBITDA |
631
|
926
|
540 |
| Total assets |
2,235
|
2,108
|
1,785 |
| Current assets |
2,235
|
2,108
|
1,785 |
| Current liabilities |
344
|
494
|
725 |
| Equity capital |
1,799
|
1,542
|
1,026 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
80.5%
|
73.1%
|
57.5% |
| Turnover per employee |
2,110
|
2,277
|
1,626 |
| Profit as a percentage of turnover |
10.1%
|
13.6%
|
8.3% |
| Return on assets (ROA) |
28.6%
|
44.0%
|
30.2% |
| Current ratio |
649.7%
|
426.7%
|
246.2% |
| Return on equity (ROE) |
35.6%
|
60.1%
|
52.5% |
| Change turnover |
155
|
641
|
682 |
| Change turnover % |
3%
|
10%
|
12% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-25%
|
33% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.