TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
JWD Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,192
|
5,165
|
5,092 |
| Financial expenses |
1
|
4
|
2 |
| Earnings before taxes |
987
|
626
|
605 |
| EBITDA |
969
|
614
|
612 |
| Total assets |
3,062
|
2,081
|
2,357 |
| Current assets |
2,697
|
1,707
|
1,979 |
| Current liabilities |
1,242
|
655
|
1,044 |
| Equity capital |
1,599
|
1,250
|
1,168 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
35
|
25
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.2%
|
60.1%
|
49.6% |
| Turnover per employee |
234
|
207
|
182 |
| Profit as a percentage of turnover |
12.0%
|
12.1%
|
11.9% |
| Return on assets (ROA) |
32.3%
|
30.3%
|
25.8% |
| Current ratio |
217.1%
|
260.6%
|
189.6% |
| Return on equity (ROE) |
61.7%
|
50.1%
|
51.8% |
| Change turnover |
3,202
|
59
|
-158 |
| Change turnover % |
64%
|
1%
|
-3% |
| Chg. No. of employees |
10
|
-3
|
-4 |
| Chg. No. of employees % |
40%
|
-11%
|
-13% |
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.