TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JWD Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,038
|
58,058
|
53,595 |
| Financial expenses |
8
|
45
|
25 |
| Earnings before taxes |
11,690
|
7,037
|
6,372 |
| EBITDA |
11,479
|
6,902
|
6,442 |
| Total assets |
36,276
|
23,395
|
24,814 |
| Current assets |
31,945
|
19,191
|
20,835 |
| Current liabilities |
14,711
|
7,360
|
10,985 |
| Equity capital |
18,939
|
14,051
|
12,300 |
| - share capital |
52
|
51
|
47 |
| 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 |
2,773
|
2,322
|
1,914 |
| Profit as a percentage of turnover |
12.0%
|
12.1%
|
11.9% |
| Return on assets (ROA) |
32.2%
|
30.3%
|
25.8% |
| Current ratio |
217.2%
|
260.7%
|
189.7% |
| Return on equity (ROE) |
61.7%
|
50.1%
|
51.8% |
| Change turnover |
37,933
|
659
|
-1,660 |
| 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.