TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JOBmeal Sätrahöjden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
116,386
|
104,707
|
85,678 |
| Financial expenses |
382
|
408
|
401 |
| Earnings before taxes |
22,879
|
17,224
|
6,621 |
| EBITDA |
27,001
|
24,965
|
14,983 |
| Total assets |
99,143
|
84,293
|
82,754 |
| Current assets |
47,625
|
36,469
|
31,181 |
| Current liabilities |
22,465
|
19,538
|
18,178 |
| Equity capital |
55,583
|
44,573
|
42,397 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
68
|
66
|
67 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
56.1%
|
52.9%
|
51.2% |
| Turnover per employee |
1,712
|
1,586
|
1,279 |
| Profit as a percentage of turnover |
19.7%
|
16.4%
|
7.7% |
| Return on assets (ROA) |
23.5%
|
20.9%
|
8.5% |
| Current ratio |
212.0%
|
186.7%
|
171.5% |
| Return on equity (ROE) |
41.2%
|
38.6%
|
15.6% |
| Change turnover |
11,140
|
25,970
|
686 |
| Change turnover % |
11%
|
33%
|
1% |
| Chg. No. of employees |
2
|
-1
|
-3 |
| Chg. No. of employees % |
3%
|
-1%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.