TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jannes Entreprenad Örnsköldsvik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,689
|
2,472
|
9,709 |
| Financial expenses |
129
|
84
|
87 |
| Earnings before taxes |
909
|
1,517
|
992 |
| EBITDA |
2,271
|
3,263
|
2,985 |
| Total assets |
10,969
|
10,424
|
14,373 |
| Current assets |
3,988
|
3,035
|
3,811 |
| Current liabilities |
1,522
|
979
|
3,080 |
| Equity capital |
6,648
|
5,927
|
5,787 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.6%
|
56.9%
|
40.3% |
| Turnover per employee |
5,689
|
2,472
|
1,942 |
| Profit as a percentage of turnover |
16.0%
|
61.4%
|
10.2% |
| Return on assets (ROA) |
9.5%
|
15.4%
|
7.5% |
| Current ratio |
262.0%
|
310.0%
|
123.7% |
| Return on equity (ROE) |
13.7%
|
25.6%
|
17.1% |
| Change turnover |
3,217
|
-7,237
|
272 |
| Change turnover % |
130%
|
-75%
|
3% |
| Chg. No. of employees |
0
|
-4
|
0 |
| Chg. No. of employees % |
0%
|
-80%
|
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.