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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jalles Bil & Däck AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,060 Less Arrow 6,442 More Arrow 7,347
Financial expenses 1 Equal arrow 1 More Arrow 4
Earnings before taxes 512 Less Arrow 312 More Arrow 394
EBITDA 550 Less Arrow 335 More Arrow 428
Total assets 2,280 Less Arrow 1,929 Less Arrow 1,861
Current assets 1,957 Less Arrow 1,590 Less Arrow 1,503
Current liabilities 896 Less Arrow 787 Less Arrow 705
Equity capital 1,364 Less Arrow 1,123 More Arrow 1,135
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.8% Less Arrow 58.2% More Arrow 61.0%
Turnover per employee 1,765 Less Arrow 1,610 More Arrow 2,449
Profit as a percentage of turnover 7.3% Less Arrow 4.8% More Arrow 5.4%
Return on assets (ROA) 22.5% Less Arrow 16.2% More Arrow 21.4%
Current ratio 218.4% Less Arrow 202.0% More Arrow 213.2%
Return on equity (ROE) 37.5% Less Arrow 27.8% More Arrow 34.7%
Change turnover 584 Less Arrow -309 More Arrow 1,714
Change turnover % 9% Less Arrow -5% More Arrow 30%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.