TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jeansson Pilotti AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
325,725
|
315,371
|
333,585 |
| Financial expenses |
6,821
|
10,395
|
2,948 |
| Earnings before taxes |
5,539
|
99
|
34,700 |
| EBITDA |
18,867
|
14,630
|
31,793 |
| Total assets |
230,247
|
233,880
|
243,967 |
| Current assets |
80,580
|
84,239
|
98,696 |
| Current liabilities |
59,083
|
55,502
|
64,008 |
| Equity capital |
90,842
|
96,276
|
106,822 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
324
|
258
|
260 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.5%
|
41.2%
|
43.8% |
| Turnover per employee |
1,005
|
1,222
|
1,283 |
| Profit as a percentage of turnover |
1.7%
|
0.0%
|
10.4% |
| Return on assets (ROA) |
5.4%
|
4.5%
|
15.4% |
| Current ratio |
136.4%
|
151.8%
|
154.2% |
| Return on equity (ROE) |
6.1%
|
0.1%
|
32.5% |
| Change turnover |
20,785
|
-19,931
|
55,970 |
| Change turnover % |
7%
|
-6%
|
20% |
| Chg. No. of employees |
66
|
-2
|
4 |
| Chg. No. of employees % |
26%
|
-1%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.