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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Jemtbil Holding AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 21,478 Less Arrow 18,986 Less Arrow 18,341
Financial expenses 280 Less Arrow 62 More Arrow 68
Earnings before taxes 1,230 Less Arrow 908 More Arrow 984
EBITDA 1,785 Less Arrow 1,150 More Arrow 1,237
Total assets 12,425 Less Arrow 10,273 Less Arrow 7,160
Current assets 5,194 Less Arrow 3,831 More Arrow 4,085
Current liabilities 1,453 More Arrow 2,468 Less Arrow 1,005
Equity capital 4,586 Less Arrow 3,958 Less Arrow 3,589
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 38 Less Arrow 36 Less Arrow 35

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 36.9% More Arrow 38.5% More Arrow 50.1%
Turnover per employee 565 Less Arrow 527 Less Arrow 524
Profit as a percentage of turnover 5.7% Less Arrow 4.8% More Arrow 5.4%
Return on assets (ROA) 12.2% Less Arrow 9.4% More Arrow 14.7%
Current ratio 357.5% Less Arrow 155.2% More Arrow 406.5%
Return on equity (ROE) 26.8% Less Arrow 22.9% More Arrow 27.4%
Change turnover 4,030 Less Arrow 985 Less Arrow 521
Change turnover % 23% Less Arrow 5% Less Arrow 3%
Chg. No. of employees 2 Less Arrow 1 More Arrow 3
Chg. No. of employees % 6% Less Arrow 3% More Arrow 9%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.