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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Jelmtech Produktutveckling AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 31,419 More Arrow 36,335 Less Arrow 25,474
Financial expenses 1 More Arrow 3 More Arrow 12
Earnings before taxes 1,420 More Arrow 3,896 Less Arrow 935
EBITDA 1,451 More Arrow 3,959 Less Arrow 1,322
Total assets 10,204 More Arrow 12,596 Less Arrow 11,088
Current assets 10,106 More Arrow 12,451 Less Arrow 10,934
Current liabilities 7,691 More Arrow 10,086 Less Arrow 8,579
Equity capital 2,424 Less Arrow 2,421 Less Arrow 2,420
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 27 Less Arrow 26 Less Arrow 24

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 23.8% Less Arrow 19.2% More Arrow 21.8%
Turnover per employee 1,164 More Arrow 1,398 Less Arrow 1,061
Profit as a percentage of turnover 4.5% More Arrow 10.7% Less Arrow 3.7%
Return on assets (ROA) 13.9% More Arrow 31.0% Less Arrow 8.5%
Current ratio 131.4% Less Arrow 123.4% More Arrow 127.5%
Return on equity (ROE) 58.6% More Arrow 160.9% Less Arrow 38.6%
Change turnover -4,916 More Arrow 10,861 Less Arrow -706
Change turnover % -14% More Arrow 43% Less Arrow -3%
Chg. No. of employees 1 More Arrow 2 Less Arrow -1
Chg. No. of employees % 4% More Arrow 8% Less Arrow -4%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.