TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jemtbil AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,691
|
21,190
|
18,986 |
| Financial expenses |
38
|
104
|
20 |
| Earnings before taxes |
791
|
1,107
|
822 |
| EBITDA |
837
|
1,240
|
874 |
| Total assets |
5,491
|
5,447
|
5,380 |
| Current assets |
5,302
|
5,296
|
5,209 |
| Current liabilities |
1,038
|
1,107
|
1,047 |
| Equity capital |
3,940
|
3,312
|
3,165 |
| - share capital |
72
|
72
|
78 |
| Employees (average) |
36
|
38
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.8%
|
60.8%
|
58.8% |
| Turnover per employee |
547
|
558
|
527 |
| Profit as a percentage of turnover |
4.0%
|
5.2%
|
4.3% |
| Return on assets (ROA) |
15.1%
|
22.2%
|
15.7% |
| Current ratio |
510.8%
|
478.4%
|
497.5% |
| Return on equity (ROE) |
20.1%
|
33.4%
|
26.0% |
| Change turnover |
-1,561
|
3,742
|
985 |
| Change turnover % |
-7%
|
21%
|
5% |
| Chg. No. of employees |
-2
|
2
|
1 |
| Chg. No. of employees % |
-5%
|
6%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.