TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jek Gruppen i Norrbotten AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
118,636
|
86,545
|
90,111 |
| Financial expenses |
315
|
131
|
154 |
| Earnings before taxes |
2,182
|
4,244
|
5,199 |
| EBITDA |
2,590
|
4,637
|
5,693 |
| Total assets |
24,885
|
21,462
|
21,847 |
| Current assets |
24,335
|
21,117
|
21,203 |
| Current liabilities |
20,460
|
14,307
|
16,817 |
| Equity capital |
3,904
|
6,634
|
4,744 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
60
|
53
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.7%
|
30.9%
|
21.7% |
| Turnover per employee |
1,977
|
1,633
|
1,802 |
| Profit as a percentage of turnover |
1.8%
|
4.9%
|
5.8% |
| Return on assets (ROA) |
10.0%
|
20.4%
|
24.5% |
| Current ratio |
118.9%
|
147.6%
|
126.1% |
| Return on equity (ROE) |
55.9%
|
64.0%
|
109.6% |
| Change turnover |
32,091
|
-3,566
|
3,692 |
| Change turnover % |
37%
|
-4%
|
4% |
| Chg. No. of employees |
7
|
3
|
7 |
| Chg. No. of employees % |
13%
|
6%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.