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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

JULGRANSSERVICE I SVERIGE AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 10,057 Less Arrow 9,810 Less Arrow 8,889
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 1,017 More Arrow 1,330 Less Arrow 737
EBITDA 1,002 More Arrow 1,330 Less Arrow 738
Total assets 3,552 Less Arrow 3,027 Less Arrow 2,439
Current assets 3,552 Less Arrow 3,027 Less Arrow 2,439
Current liabilities 547 More Arrow 710 More Arrow 990
Equity capital 2,859 Less Arrow 2,215 Less Arrow 1,402
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 80.5% Less Arrow 73.2% Less Arrow 57.5%
Turnover per employee 3,352 Less Arrow 3,270 Less Arrow 2,222
Profit as a percentage of turnover 10.1% More Arrow 13.6% Less Arrow 8.3%
Return on assets (ROA) 28.6% More Arrow 44.0% Less Arrow 30.2%
Current ratio 649.4% Less Arrow 426.3% Less Arrow 246.4%
Return on equity (ROE) 35.6% More Arrow 60.0% Less Arrow 52.6%
Change turnover 247 More Arrow 921 More Arrow 932
Change turnover % 3% More Arrow 10% More Arrow 12%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -25% More Arrow 33%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.