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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jannes Schakt i Varberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,132 Less Arrow 1,032 Less Arrow 1,006
Financial expenses 162 Less Arrow 0 Equal arrow 0
Earnings before taxes -46 More Arrow 480 Less Arrow 184
EBITDA 428 Less Arrow 388 Less Arrow 366
Total assets 2,307 More Arrow 2,441 Less Arrow 2,300
Current assets 1,926 Less Arrow 1,886 Less Arrow 1,359
Current liabilities 199 More Arrow 219 Less Arrow 135
Equity capital 2,040 More Arrow 2,096 Less Arrow 2,013
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.4% Less Arrow 85.9% More Arrow 87.5%
Turnover per employee 1,132 Less Arrow 1,032 Less Arrow 1,006
Profit as a percentage of turnover -4.1% More Arrow 46.5% Less Arrow 18.3%
Return on assets (ROA) 5.0% More Arrow 19.7% Less Arrow 8.0%
Current ratio 967.8% Less Arrow 861.2% More Arrow 1006.7%
Return on equity (ROE) -2.3% More Arrow 22.9% Less Arrow 9.1%
Change turnover 95 More Arrow 108 Less Arrow -120
Change turnover % 9% More Arrow 12% Less Arrow -11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.