TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jemtbil AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
218,487
|
235,811
|
194,165 |
Financial expenses |
422
|
1,153
|
201 |
Earnings before taxes |
8,773
|
12,316
|
8,408 |
EBITDA |
9,292
|
13,796
|
8,941 |
Total assets |
60,924
|
60,614
|
55,018 |
Current assets |
58,827
|
58,936
|
53,270 |
Current liabilities |
11,514
|
12,316
|
10,712 |
Equity capital |
43,720
|
36,857
|
32,365 |
- share capital |
800
![]() |
800
![]() |
800 |
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 |
6,069
|
6,206
|
5,393 |
Profit as a percentage of turnover |
4.0%
|
5.2%
|
4.3% |
Return on assets (ROA) |
15.1%
|
22.2%
|
15.6% |
Current ratio |
510.9%
|
478.5%
|
497.3% |
Return on equity (ROE) |
20.1%
|
33.4%
|
26.0% |
Change turnover |
-17,324
|
41,646
|
10,069 |
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.