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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jemtbil AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 235,811 Less Arrow 194,165 Less Arrow 184,096
Financial expenses 1,153 Less Arrow 201 More Arrow 269
Earnings before taxes 12,316 Less Arrow 8,408 More Arrow 8,552
EBITDA 13,796 Less Arrow 8,941 More Arrow 9,184
Total assets 60,614 Less Arrow 55,018 Less Arrow 41,659
Current assets 58,936 Less Arrow 53,270 Less Arrow 40,879
Current liabilities 12,316 Less Arrow 10,712 Less Arrow 9,009
Equity capital 36,857 Less Arrow 32,365 Less Arrow 30,728
- share capital 800 Equal arrow 800 Equal arrow 800
Employees (average) 38 Less Arrow 36 Less Arrow 35

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 60.8% Less Arrow 58.8% More Arrow 73.8%
Turnover per employee 6,206 Less Arrow 5,393 Less Arrow 5,260
Profit as a percentage of turnover 5.2% Less Arrow 4.3% More Arrow 4.6%
Return on assets (ROA) 22.2% Less Arrow 15.6% More Arrow 21.2%
Current ratio 478.5% More Arrow 497.3% Less Arrow 453.8%
Return on equity (ROE) 33.4% Less Arrow 26.0% More Arrow 27.8%
Change turnover 41,646 Less Arrow 10,069 Less Arrow 5,235
Change turnover % 21% Less Arrow 5% Less Arrow 3%
Chg. No. of employees 2 Less Arrow 1 More Arrow 3
Chg. No. of employees % 6% Less Arrow 3% More Arrow 9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.