TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J Bil AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
1,886,960
|
1,614,433
|
1,202,362 |
| Financial expenses |
3,953
|
2,546
|
2,184 |
| Earnings before taxes |
40,660
|
26,967
|
21,503 |
| EBITDA |
49,338
|
33,879
|
26,879 |
| Total assets |
367,613
|
293,743
|
255,956 |
| Current assets |
331,307
|
267,012
|
230,755 |
| Current liabilities |
215,026
|
169,310
|
148,515 |
| Equity capital |
101,864
|
80,380
|
59,553 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
181
|
176
|
167 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
27.7%
|
27.4%
|
23.3% |
| Turnover per employee |
10,425
|
9,173
|
7,200 |
| Profit as a percentage of turnover |
2.2%
|
1.7%
|
1.8% |
| Return on assets (ROA) |
12.1%
|
10.0%
|
9.3% |
| Current ratio |
154.1%
|
157.7%
|
155.4% |
| Return on equity (ROE) |
39.9%
|
33.5%
|
36.1% |
| Change turnover |
272,527
|
412,071
|
104,503 |
| Change turnover % |
17%
|
34%
|
10% |
| Chg. No. of employees |
5
|
9
|
39 |
| Chg. No. of employees % |
3%
|
5%
|
30% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.