TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jämtlandsgården Livsmedel AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 16,498 | 14,813 | 16,082 |
Financial expenses | 86 | 67 | 78 |
Earnings before taxes | 686 | -558 | 644 |
EBITDA | 1,307 | 67 | 1,325 |
Total assets | 8,779 | 7,474 | 8,726 |
Current assets | 4,600 | 2,945 | 3,386 |
Current liabilities | 5,963 | 4,915 | 5,045 |
Equity capital | 2,816 | 2,118 | 2,912 |
- share capital | 2,300 | 2,289 | 2,490 |
Employees (average) | 11 | 9 | 10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 32.1% | 28.3% | 33.4% |
Turnover per employee | 1,500 | 1,646 | 1,608 |
Profit as a percentage of turnover | 4.2% | -3.8% | 4.0% |
Return on assets (ROA) | 8.8% | -6.6% | 8.3% |
Current ratio | 77.1% | 59.9% | 67.1% |
Return on equity (ROE) | 24.4% | -26.3% | 22.1% |
Change turnover | 1,609 | 34 | 1,875 |
Change turnover % | 11% | 0% | 13% |
Chg. No. of employees | 2 | -1 | 1 |
Chg. No. of employees % | 22% | -10% | 11% |
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.