TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jeltec Produktion AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 16,296 | 16,729 | 18,213 |
Financial expenses | 20 | 38 | 26 |
Earnings before taxes | 1,231 | 581 | 987 |
EBITDA | 1,251 | 622 | 1,029 |
Total assets | 5,050 | 6,948 | 7,015 |
Current assets | 4,980 | 6,583 | 6,075 |
Current liabilities | 1,884 | 2,384 | 2,582 |
Equity capital | 2,339 | 3,312 | 3,081 |
- share capital | 63 | 70 | 73 |
Employees (average) | 10 | 11 | 11 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 46.3% | 47.7% | 43.9% |
Turnover per employee | 1,630 | 1,521 | 1,656 |
Profit as a percentage of turnover | 7.6% | 3.5% | 5.4% |
Return on assets (ROA) | 24.8% | 8.9% | 14.4% |
Current ratio | 264.3% | 276.1% | 235.3% |
Return on equity (ROE) | 52.6% | 17.5% | 32.0% |
Change turnover | 1,129 | -544 | -3,498 |
Change turnover % | 7% | -3% | -16% |
Chg. No. of employees | -1 | 0 | 0 |
Chg. No. of employees % | -9% | 0% | 0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.