TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JOBmeal Sätrahöjden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
173,278
|
156,693
|
117,830 |
| Financial expenses |
569
|
611
|
551 |
| Earnings before taxes |
34,062
|
25,776
|
9,105 |
| EBITDA |
40,199
|
37,359
|
20,605 |
| Total assets |
147,606
|
126,143
|
113,809 |
| Current assets |
70,905
|
54,575
|
42,882 |
| Current liabilities |
33,446
|
29,239
|
25,000 |
| Equity capital |
82,753
|
66,703
|
58,307 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,548
|
2,374
|
1,759 |
| Profit as a percentage of turnover |
19.7%
|
16.5%
|
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 |
16,585
|
38,863
|
944 |
| 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.