TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jämstorps Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,847
|
127,816
|
99,197 |
| Financial expenses |
697
|
762
|
492 |
| Earnings before taxes |
8,340
|
15,154
|
8,691 |
| EBITDA |
17,179
|
24,833
|
17,846 |
| Total assets |
61,459
|
57,074
|
58,227 |
| Current assets |
36,052
|
29,105
|
21,454 |
| Current liabilities |
27,138
|
22,338
|
28,911 |
| Equity capital |
24,832
|
24,740
|
15,764 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
38
|
40
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.4%
|
43.3%
|
27.1% |
| Turnover per employee |
2,628
|
3,195
|
2,480 |
| Profit as a percentage of turnover |
8.4%
|
11.9%
|
8.8% |
| Return on assets (ROA) |
14.7%
|
27.9%
|
15.8% |
| Current ratio |
132.8%
|
130.3%
|
74.2% |
| Return on equity (ROE) |
33.6%
|
61.3%
|
55.1% |
| Change turnover |
-27,969
|
28,619
|
29,642 |
| Change turnover % |
-22%
|
29%
|
43% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-5%
|
0%
|
0% |
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.