TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jan Westlunds Schakt I Uppsala AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,078
|
4,082
|
3,666 |
| Financial expenses |
77
|
37
|
25 |
| Earnings before taxes |
1,690
|
832
|
646 |
| EBITDA |
1,984
|
1,119
|
1,127 |
| Total assets |
7,964
|
7,248
|
5,557 |
| Current assets |
4,276
|
3,179
|
2,976 |
| Current liabilities |
720
|
786
|
944 |
| Equity capital |
6,112
|
4,915
|
4,408 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,039
|
2,041
|
1,222 |
| Profit as a percentage of turnover |
41.4%
|
20.4%
|
17.6% |
| Return on assets (ROA) |
22.2%
|
12.0%
|
12.1% |
| Current ratio |
593.9%
|
404.5%
|
315.3% |
| Return on equity (ROE) |
27.7%
|
16.9%
|
14.7% |
| Change turnover |
-4
|
416
|
-359 |
| 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.