TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jafaris Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,382
|
60,596
|
62,700 |
| Financial expenses |
9
|
3
|
35 |
| Earnings before taxes |
13,039
|
12,389
|
14,659 |
| EBITDA |
13,217
|
12,446
|
14,882 |
| Total assets |
17,176
|
10,090
|
35,972 |
| Current assets |
16,205
|
8,904
|
35,377 |
| Current liabilities |
11,429
|
4,120
|
29,954 |
| Equity capital |
5,686
|
5,885
|
5,892 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
37
|
27
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.1%
|
58.3%
|
16.4% |
| Turnover per employee |
1,632
|
2,244
|
1,844 |
| Profit as a percentage of turnover |
21.6%
|
20.4%
|
23.4% |
| Return on assets (ROA) |
76.0%
|
122.8%
|
40.8% |
| Current ratio |
141.8%
|
216.1%
|
118.1% |
| Return on equity (ROE) |
229.3%
|
210.5%
|
248.8% |
| Change turnover |
1,791
|
-2,427
|
16,441 |
| Change turnover % |
3%
|
-4%
|
36% |
| Chg. No. of employees |
10
|
-7
|
6 |
| Chg. No. of employees % |
37%
|
-21%
|
21% |
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.