TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Järfälla VA- & Byggentreprenad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
930,152
|
733,940
|
610,131 |
Financial expenses |
504
|
37
|
127 |
Earnings before taxes |
28,611
|
42,240
|
49,337 |
EBITDA |
29,098
|
42,284
|
49,641 |
Total assets |
209,129
|
216,451
|
244,916 |
Current assets |
193,333
|
206,260
|
233,388 |
Current liabilities |
147,287
|
156,187
|
176,013 |
Equity capital |
53,546
|
52,900
|
56,667 |
- share capital |
504
|
501
|
545 |
Employees (average) |
206
|
196
|
165 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.6%
|
24.4%
|
23.1% |
Turnover per employee |
4,515
|
3,745
|
3,698 |
Profit as a percentage of turnover |
3.1%
|
5.8%
|
8.1% |
Return on assets (ROA) |
13.9%
|
19.5%
|
20.2% |
Current ratio |
131.3%
|
132.1%
|
132.6% |
Return on equity (ROE) |
53.4%
|
79.8%
|
87.1% |
Change turnover |
192,432
|
173,230
|
43,224 |
Change turnover % |
26%
|
31%
|
8% |
Chg. No. of employees |
10
|
31
|
16 |
Chg. No. of employees % |
5%
|
19%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.