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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Jemtbil Holding AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 159,714 Less Arrow 141,183 Less Arrow 136,445
Financial expenses 2,081 Less Arrow 462 More Arrow 507
Earnings before taxes 9,149 Less Arrow 6,751 More Arrow 7,320
EBITDA 13,276 Less Arrow 8,554 More Arrow 9,204
Total assets 92,396 Less Arrow 76,393 Less Arrow 53,269
Current assets 38,626 Less Arrow 28,492 More Arrow 30,394
Current liabilities 10,801 More Arrow 18,349 Less Arrow 7,475
Equity capital 34,104 Less Arrow 29,435 Less Arrow 26,697
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 38 Less Arrow 36 Less Arrow 35

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 36.9% More Arrow 38.5% More Arrow 50.1%
Turnover per employee 4,203 Less Arrow 3,922 Less Arrow 3,898
Profit as a percentage of turnover 5.7% Less Arrow 4.8% More Arrow 5.4%
Return on assets (ROA) 12.2% Less Arrow 9.4% More Arrow 14.7%
Current ratio 357.6% Less Arrow 155.3% More Arrow 406.6%
Return on equity (ROE) 26.8% Less Arrow 22.9% More Arrow 27.4%
Change turnover 29,966 Less Arrow 7,321 Less Arrow 3,878
Change turnover % 23% 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 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.