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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Jeltec Produktion AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 25,804 Less Arrow 24,017 More Arrow 24,798
Financial expenses 32 More Arrow 54 Less Arrow 35
Earnings before taxes 1,950 Less Arrow 834 More Arrow 1,344
EBITDA 1,981 Less Arrow 893 More Arrow 1,401
Total assets 7,996 More Arrow 9,975 Less Arrow 9,552
Current assets 7,885 More Arrow 9,450 Less Arrow 8,272
Current liabilities 2,983 More Arrow 3,423 More Arrow 3,516
Equity capital 3,704 More Arrow 4,755 Less Arrow 4,195
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,580 Less Arrow 2,183 More Arrow 2,254
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 264.3% More Arrow 276.1% Less Arrow 235.3%
Return on equity (ROE) 52.6% Less Arrow 17.5% More Arrow 32.0%
Change turnover 1,787 Less Arrow -781 Less Arrow -4,763
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.