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 | 24,017 | 24,798 |
Financial expenses | 32 | 54 | 35 |
Earnings before taxes | 1,950 | 834 | 1,344 |
EBITDA | 1,981 | 893 | 1,401 |
Total assets | 7,996 | 9,975 | 9,552 |
Current assets | 7,885 | 9,450 | 8,272 |
Current liabilities | 2,983 | 3,423 | 3,516 |
Equity capital | 3,704 | 4,755 | 4,195 |
- share capital | 100 | 100 | 100 |
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 | 2,580 | 2,183 | 2,254 |
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 | 1,787 | -781 | -4,763 |
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.