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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Jeltec Produktion AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 2,188 More Arrow 2,249 More Arrow 2,449
Financial expenses 3 More Arrow 5 Less Arrow 3
Earnings before taxes 165 Less Arrow 78 More Arrow 133
EBITDA 168 Less Arrow 84 More Arrow 138
Total assets 678 More Arrow 934 More Arrow 943
Current assets 669 More Arrow 885 Less Arrow 817
Current liabilities 253 More Arrow 321 More Arrow 347
Equity capital 314 More Arrow 445 Less Arrow 414
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 10 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 46.3% More Arrow 47.6% Less Arrow 43.9%
Turnover per employee 219 Less Arrow 204 More Arrow 223
Profit as a percentage of turnover 7.5% Less Arrow 3.5% More Arrow 5.4%
Return on assets (ROA) 24.8% Less Arrow 8.9% More Arrow 14.4%
Current ratio 264.4% More Arrow 275.7% Less Arrow 235.4%
Return on equity (ROE) 52.5% Less Arrow 17.5% More Arrow 32.1%
Change turnover 152 Less Arrow -73 Less Arrow -470
Change turnover % 7% Less Arrow -3% Less Arrow -16%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -9% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.