TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jafaris Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,973
|
90,216
|
93,829 |
| Financial expenses |
14
|
4
|
52 |
| Earnings before taxes |
20,077
|
18,445
|
21,937 |
| EBITDA |
20,351
|
18,530
|
22,271 |
| Total assets |
26,447
|
15,022
|
53,831 |
| Current assets |
24,952
|
13,257
|
52,941 |
| Current liabilities |
17,598
|
6,134
|
44,826 |
| Equity capital |
8,755
|
8,762
|
8,818 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,513
|
3,341
|
2,760 |
| 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 |
2,757
|
-3,613
|
24,603 |
| 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.