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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Jämt-Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 27,321 More Arrow 33,196 Less Arrow 21,780
Financial expenses 606 Less Arrow 368 Less Arrow 308
Earnings before taxes -2,031 More Arrow -1,014 More Arrow 1,914
EBITDA 4,453 More Arrow 5,282 More Arrow 5,763
Total assets 18,954 More Arrow 28,497 Less Arrow 23,295
Current assets 3,405 More Arrow 4,965 Less Arrow 4,251
Current liabilities 6,135 More Arrow 7,849 Less Arrow 6,192
Equity capital 4,112 More Arrow 4,471 Less Arrow 4,094
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 More Arrow 17 Less Arrow 15

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 21.7% Less Arrow 15.7% More Arrow 17.6%
Turnover per employee 2,277 Less Arrow 1,953 Less Arrow 1,452
Profit as a percentage of turnover -7.4% More Arrow -3.1% More Arrow 8.8%
Return on assets (ROA) -7.5% More Arrow -2.3% More Arrow 9.5%
Current ratio 55.5% More Arrow 63.3% More Arrow 68.7%
Return on equity (ROE) -49.4% More Arrow -22.7% More Arrow 46.8%
Change turnover -5,875 More Arrow 11,416 More Arrow 15,498
Change turnover % -18% More Arrow 52% More Arrow 247%
Chg. No. of employees -5 More Arrow 2 More Arrow 9
Chg. No. of employees % -29% More Arrow 13% More Arrow 150%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.