TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Järpens El & Byggmaterial AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,615
|
27,361
|
30,568 |
| Financial expenses |
0
|
0
|
5 |
| Earnings before taxes |
1,305
|
2,784
|
2,122 |
| EBITDA |
1,309
|
1,683
|
2,180 |
| Total assets |
16,297
|
16,567
|
14,678 |
| Current assets |
14,124
|
14,948
|
14,161 |
| Current liabilities |
3,051
|
2,762
|
2,983 |
| Equity capital |
13,160
|
13,716
|
11,209 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
13
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.8%
|
82.8%
|
76.4% |
| Turnover per employee |
2,047
|
1,954
|
2,038 |
| Profit as a percentage of turnover |
4.9%
|
10.2%
|
6.9% |
| Return on assets (ROA) |
8.0%
|
16.8%
|
14.5% |
| Current ratio |
462.9%
|
541.2%
|
474.7% |
| Return on equity (ROE) |
9.9%
|
20.3%
|
18.9% |
| Change turnover |
160
|
-3,364
|
808 |
| Change turnover % |
1%
|
-11%
|
3% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-7%
|
-7%
|
7% |
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.