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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Jämtkullan AB

Closing information (x1000 DKK)

Closing information 2022/04 2021/04 2020/04
Turnover 250 More Arrow 305 Less Arrow 219
Financial expenses 6 Less Arrow 4 Less Arrow 3
Earnings before taxes 17 Less Arrow 12 Less Arrow -18
EBITDA 37 Less Arrow 34 Less Arrow -12
Total assets 153 Less Arrow 138 More Arrow 146
Current assets 43 More Arrow 67 More Arrow 78
Current liabilities 19 Less Arrow 15 More Arrow 41
Equity capital 61 Less Arrow 48 Less Arrow 35
- share capital 36 More Arrow 37 Less Arrow 35
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2022/04 2021/04 2020/04
Solvency 39.9% Less Arrow 34.8% Less Arrow 24.0%
Turnover per employee 125 More Arrow 305 Less Arrow 219
Profit as a percentage of turnover 6.8% Less Arrow 3.9% Less Arrow -8.2%
Return on assets (ROA) 15.0% Less Arrow 11.6% Less Arrow -10.3%
Current ratio 226.3% More Arrow 446.7% Less Arrow 190.2%
Return on equity (ROE) 27.9% Less Arrow 25.0% Less Arrow -51.4%
Change turnover -51 More Arrow 75 Less Arrow -280
Change turnover % -17% More Arrow 33% Less Arrow -56%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/04 2021/04 2020/04
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.