TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Järna Bussdelar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,075
|
33,382
|
26,996 |
| Financial expenses |
13
|
142
|
145 |
| Earnings before taxes |
3,596
|
420
|
57 |
| EBITDA |
3,695
|
641
|
283 |
| Total assets |
10,150
|
9,100
|
9,724 |
| Current assets |
9,971
|
8,834
|
9,496 |
| Current liabilities |
3,034
|
5,015
|
5,579 |
| Equity capital |
6,913
|
4,076
|
3,739 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.1%
|
44.8%
|
38.5% |
| Turnover per employee |
7,815
|
6,676
|
5,399 |
| Profit as a percentage of turnover |
9.2%
|
1.3%
|
0.2% |
| Return on assets (ROA) |
35.6%
|
6.2%
|
2.1% |
| Current ratio |
328.6%
|
176.2%
|
170.2% |
| Return on equity (ROE) |
52.0%
|
10.3%
|
1.5% |
| Change turnover |
5,693
|
6,386
|
2,404 |
| Change turnover % |
17%
|
24%
|
10% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.