TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
by Jansarve AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,612
|
17,094
|
308 |
| Financial expenses |
38
|
233
|
1 |
| Earnings before taxes |
934
|
993
|
-85 |
| EBITDA |
993
|
1,225
|
-84 |
| Total assets |
5,068
|
7,922
|
3,093 |
| Current assets |
4,661
|
7,922
|
22 |
| Current liabilities |
3,200
|
7,076
|
-368 |
| Equity capital |
1,564
|
846
|
51 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
6
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.9%
|
10.7%
|
1.6% |
| Turnover per employee |
2,922
|
2,849
|
308 |
| Profit as a percentage of turnover |
6.4%
|
5.8%
|
-27.6% |
| Return on assets (ROA) |
19.2%
|
15.5%
|
-2.7% |
| Current ratio |
145.7%
|
112.0%
|
-6.0% |
| Return on equity (ROE) |
59.7%
|
117.4%
|
-166.7% |
| Change turnover |
-2,482
|
16,786
|
79 |
| Change turnover % |
-15%
|
5450%
|
34% |
| Chg. No. of employees |
-1
|
5
|
0 |
| Chg. No. of employees % |
-17%
|
500%
|
0% |
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.