TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jemtbil Holding AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
20,117
|
21,478
|
18,986 |
Financial expenses |
383
|
280
|
62 |
Earnings before taxes |
850
|
1,230
|
908 |
EBITDA |
1,531
|
1,785
|
1,150 |
Total assets |
12,322
|
12,425
|
10,273 |
Current assets |
5,287
|
5,194
|
3,831 |
Current liabilities |
1,352
|
1,453
|
2,468 |
Equity capital |
4,812
|
4,586
|
3,958 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
36
|
38
|
36 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
39.1%
|
36.9%
|
38.5% |
Turnover per employee |
559
|
565
|
527 |
Profit as a percentage of turnover |
4.2%
|
5.7%
|
4.8% |
Return on assets (ROA) |
10.0%
|
12.2%
|
9.4% |
Current ratio |
391.1%
|
357.5%
|
155.2% |
Return on equity (ROE) |
17.7%
|
26.8%
|
22.9% |
Change turnover |
-1,423
|
4,030
|
985 |
Change turnover % |
-7%
|
23%
|
5% |
Chg. No. of employees |
-2
|
2
|
1 |
Chg. No. of employees % |
-5%
|
6%
|
3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.