TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jacksons Trädvård AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 59,906 | 52,903 | 56,317 |
Financial expenses | 23 | 37 | 69 |
Earnings before taxes | 6,785 | 3,232 | -3,827 |
EBITDA | 7,935 | 5,119 | 401 |
Total assets | 23,866 | 18,535 | 25,356 |
Current assets | 21,025 | 15,376 | 16,192 |
Current liabilities | 15,116 | 9,521 | 11,304 |
Equity capital | 8,420 | 8,827 | 8,162 |
- share capital | 100 | 100 | 100 |
Employees (average) | 36 | 33 | 48 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 35.3% | 47.6% | 32.2% |
Turnover per employee | 1,664 | 1,603 | 1,173 |
Profit as a percentage of turnover | 11.3% | 6.1% | -6.8% |
Return on assets (ROA) | 28.5% | 17.6% | -14.8% |
Current ratio | 139.1% | 161.5% | 143.2% |
Return on equity (ROE) | 80.6% | 36.6% | -46.9% |
Change turnover | 7,003 | -3,414 | -3,618 |
Change turnover % | 13% | -6% | -6% |
Chg. No. of employees | 3 | -15 | -5 |
Chg. No. of employees % | 9% | -31% | -9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.