TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Järfällahus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
604,194
|
584,169
|
602,804 |
| Financial expenses |
21,906
|
20,062
|
9,810 |
| Earnings before taxes |
72,152
|
66,615
|
286,653 |
| EBITDA |
169,728
|
157,320
|
180,232 |
| Total assets |
3,026,368
|
2,950,836
|
2,945,212 |
| Current assets |
602,121
|
543,108
|
501,369 |
| Current liabilities |
222,233
|
318,785
|
389,729 |
| Equity capital |
1,723,190
|
1,683,934
|
1,645,172 |
| - share capital |
443,477
|
443,477
|
443,477 |
| Employees (average) |
129
|
88
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
56.9%
|
57.1%
|
55.9% |
| Turnover per employee |
4,684
|
6,638 | |
| Profit as a percentage of turnover |
11.9%
|
11.4%
|
47.6% |
| Return on assets (ROA) |
3.1%
|
2.9%
|
10.1% |
| Current ratio |
270.9%
|
170.4%
|
128.6% |
| Return on equity (ROE) |
4.2%
|
4.0%
|
17.4% |
| Change turnover |
20,025
|
-18,635
|
34,350 |
| Change turnover % |
3%
|
-3%
|
6% |
| Chg. No. of employees |
41
|
88
|
0 |
| Chg. No. of employees % | 47% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.