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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Jannes Schakt i Varberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,686 Less Arrow 1,544 Less Arrow 1,383
Financial expenses 241 Less Arrow 0 Equal arrow 0
Earnings before taxes -68 More Arrow 718 Less Arrow 253
EBITDA 637 Less Arrow 581 Less Arrow 503
Total assets 3,435 More Arrow 3,653 Less Arrow 3,163
Current assets 2,868 Less Arrow 2,823 Less Arrow 1,869
Current liabilities 296 More Arrow 328 Less Arrow 186
Equity capital 3,037 More Arrow 3,137 Less Arrow 2,769
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,686 Less Arrow 1,544 Less Arrow 1,383
Profit as a percentage of turnover -4.0% More Arrow 46.5% Less Arrow 18.3%
Return on assets (ROA) 5.0% More Arrow 19.7% Less Arrow 8.0%
Current ratio 968.9% Less Arrow 860.7% More Arrow 1004.8%
Return on equity (ROE) -2.2% More Arrow 22.9% Less Arrow 9.1%
Change turnover 142 More Arrow 161 Less Arrow -165
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.