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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Jeltec Produktion AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 25,557 Less Arrow 23,285 More Arrow 24,943
Financial expenses 32 More Arrow 52 Less Arrow 35
Earnings before taxes 1,931 Less Arrow 809 More Arrow 1,352
EBITDA 1,962 Less Arrow 866 More Arrow 1,409
Total assets 7,920 More Arrow 9,671 Less Arrow 9,608
Current assets 7,810 More Arrow 9,162 Less Arrow 8,320
Current liabilities 2,954 More Arrow 3,319 More Arrow 3,537
Equity capital 3,669 More Arrow 4,610 Less Arrow 4,219
- share capital 99 Less Arrow 97 More Arrow 101
Employees (average) 10 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 46.3% More Arrow 47.7% Less Arrow 43.9%
Turnover per employee 2,556 Less Arrow 2,117 More Arrow 2,268
Profit as a percentage of turnover 7.6% 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 276.0% Less Arrow 235.2%
Return on equity (ROE) 52.6% Less Arrow 17.5% More Arrow 32.0%
Change turnover 1,770 Less Arrow -757 Less Arrow -4,791
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.