TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JOST Umeå AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 1,938,068 | 3,060,140 | 2,269,740 |
Financial expenses | 39,006 | 13,673 | 25,122 |
Earnings before taxes | 356,270 | 175,156 | 113,091 |
EBITDA | 149,369 | 174,669 | 86,812 |
Total assets | 1,511,351 | 1,686,992 | 1,884,293 |
Current assets | 688,123 | 1,463,596 | 1,685,527 |
Current liabilities | 400,841 | 770,359 | 1,074,149 |
Equity capital | 1,098,049 | 902,733 | 802,840 |
- share capital | 1,226 | 1,226 | 1,226 |
Employees (average) | 232 | 268 | 269 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 72.7% | 53.5% | 42.6% |
Turnover per employee | 8,354 | 11,418 | 8,438 |
Profit as a percentage of turnover | 18.4% | 5.7% | 5.0% |
Return on assets (ROA) | 26.2% | 11.2% | 7.3% |
Current ratio | 171.7% | 190.0% | 156.9% |
Return on equity (ROE) | 32.4% | 19.4% | 14.1% |
Change turnover | -1,122,072 | 790,400 | 565,520 |
Change turnover % | -37% | 35% | 33% |
Chg. No. of employees | -36 | -1 | 56 |
Chg. No. of employees % | -13% | 0% | 26% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.