TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jan Westlunds Schakt I Uppsala AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,648
|
2,742
|
2,450 |
| Financial expenses |
50
|
25
|
17 |
| Earnings before taxes |
1,098
|
559
|
432 |
| EBITDA |
1,289
|
752
|
753 |
| Total assets |
5,172
|
4,868
|
3,713 |
| Current assets |
2,777
|
2,135
|
1,989 |
| Current liabilities |
468
|
528
|
631 |
| Equity capital |
3,969
|
3,301
|
2,946 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.7%
|
67.8%
|
79.3% |
| Turnover per employee |
1,324
|
1,371
|
817 |
| Profit as a percentage of turnover |
41.5%
|
20.4%
|
17.6% |
| Return on assets (ROA) |
22.2%
|
12.0%
|
12.1% |
| Current ratio |
593.4%
|
404.4%
|
315.2% |
| Return on equity (ROE) |
27.7%
|
16.9%
|
14.7% |
| Change turnover |
-3
|
279
|
-240 |
| Change turnover % |
0%
|
11%
|
-9% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
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.