TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jemtbil Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
21,061
|
20,117
|
21,478 |
| Financial expenses |
397
|
383
|
280 |
| Earnings before taxes |
838
|
850
|
1,230 |
| EBITDA |
1,553
|
1,531
|
1,785 |
| Total assets |
12,019
|
12,322
|
12,425 |
| Current assets |
5,301
|
5,287
|
5,194 |
| Current liabilities |
1,129
|
1,352
|
1,453 |
| Equity capital |
5,165
|
4,812
|
4,586 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
38
|
36
|
38 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
43.0%
|
39.1%
|
36.9% |
| Turnover per employee |
554
|
559
|
565 |
| Profit as a percentage of turnover |
4.0%
|
4.2%
|
5.7% |
| Return on assets (ROA) |
10.3%
|
10.0%
|
12.2% |
| Current ratio |
469.5%
|
391.1%
|
357.5% |
| Return on equity (ROE) |
16.2%
|
17.7%
|
26.8% |
| Change turnover |
1,628
|
-1,423
|
4,030 |
| Change turnover % |
8%
|
-7%
|
23% |
| Chg. No. of employees |
2
|
-2
|
2 |
| Chg. No. of employees % |
6%
|
-5%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.