TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JWD Entreprenad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,494
|
37,862
|
42,475 |
Financial expenses |
30
|
17
|
7 |
Earnings before taxes |
4,665
|
4,501
|
5,864 |
EBITDA |
4,576
|
4,551
|
5,918 |
Total assets |
15,512
|
17,530
|
20,684 |
Current assets |
12,724
|
14,719
|
20,261 |
Current liabilities |
4,880
|
7,760
|
10,079 |
Equity capital |
9,316
|
8,689
|
9,672 |
- share capital |
34
|
33
|
36 |
Employees (average) |
25
|
28
|
32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.1%
|
49.6%
|
46.8% |
Turnover per employee |
1,540
|
1,352
|
1,327 |
Profit as a percentage of turnover |
12.1%
|
11.9%
|
13.8% |
Return on assets (ROA) |
30.3%
|
25.8%
|
28.4% |
Current ratio |
260.7%
|
189.7%
|
201.0% |
Return on equity (ROE) |
50.1%
|
51.8%
|
60.6% |
Change turnover |
437
|
-1,173
|
-4,621 |
Change turnover % |
1%
|
-3%
|
-10% |
Chg. No. of employees |
-3
|
-4
|
16 |
Chg. No. of employees % |
-11%
|
-13%
|
100% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.