TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jämtlands Hushållsservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 4,936 | 5,012 | 4,429 |
Financial expenses | 5 | 1 | 10 |
Earnings before taxes | 109 | -51 | 228 |
EBITDA | 114 | -49 | 121 |
Total assets | 1,564 | 1,611 | 1,809 |
Current assets | 1,227 | 1,328 | 1,522 |
Current liabilities | 940 | 1,096 | 1,243 |
Equity capital | 624 | 515 | 566 |
- share capital | 100 | 100 | 100 |
Employees (average) | 4 | 4 | 5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 39.9% | 32.0% | 31.3% |
Turnover per employee | 1,234 | 1,253 | 886 |
Profit as a percentage of turnover | 2.2% | -1.0% | 5.1% |
Return on assets (ROA) | 7.3% | -3.1% | 13.2% |
Current ratio | 130.5% | 121.2% | 122.4% |
Return on equity (ROE) | 17.5% | -9.9% | 40.3% |
Change turnover | -76 | 583 | -400 |
Change turnover % | -2% | 13% | -8% |
Chg. No. of employees | 0 | -1 | 0 |
Chg. No. of employees % | 0% | -20% | 0% |
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.