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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Järletoft Holding AB

Closing information (x1000 SEK)

Closing information 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 173,901 Less Arrow 154,168 Less Arrow 88,373
Financial expenses 1,475 Less Arrow 1,039 More Arrow 1,207
Earnings before taxes 4,914 More Arrow 8,905 Less Arrow 1,551
EBITDA 9,033 More Arrow 12,629 Less Arrow 5,088
Total assets 103,663 More Arrow 116,129 Less Arrow 93,960
Current assets 30,604 More Arrow 38,792 Less Arrow 18,273
Current liabilities 27,421 More Arrow 40,728 Less Arrow 22,278
Equity capital 34,303 Less Arrow 31,075 Less Arrow 25,203
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 29 More Arrow 32 Less Arrow 28

Financial ratios

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Solvency 33.1% Less Arrow 26.8% Equal arrow 26.8%
Turnover per employee 5,997 Less Arrow 4,818 Less Arrow 3,156
Profit as a percentage of turnover 2.8% More Arrow 5.8% Less Arrow 1.8%
Return on assets (ROA) 6.2% More Arrow 8.6% Less Arrow 2.9%
Current ratio 111.6% Less Arrow 95.2% Less Arrow 82.0%
Return on equity (ROE) 14.3% More Arrow 28.7% Less Arrow 6.2%
Change turnover 19,733 More Arrow 65,795 Less Arrow -5,129
Change turnover % 13% More Arrow 74% Less Arrow -5%
Chg. No. of employees -3 More Arrow 4 Less Arrow -2
Chg. No. of employees % -9% More Arrow 14% Less Arrow -7%

Total value of public sale

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
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.