TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jemtbil Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
157,116
|
149,931
|
159,714 |
| Financial expenses |
2,960
|
2,855
|
2,081 |
| Earnings before taxes |
6,254
|
6,332
|
9,149 |
| EBITDA |
11,582
|
11,413
|
13,276 |
| Total assets |
89,663
|
91,834
|
92,396 |
| Current assets |
39,547
|
39,406
|
38,626 |
| Current liabilities |
8,426
|
10,075
|
10,801 |
| Equity capital |
38,531
|
35,861
|
34,104 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
38
|
36
|
38 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
43.0%
|
39.0%
|
36.9% |
| Turnover per employee |
4,135
|
4,165
|
4,203 |
| Profit as a percentage of turnover |
4.0%
|
4.2%
|
5.7% |
| Return on assets (ROA) |
10.3%
|
10.0%
|
12.2% |
| Current ratio |
469.3%
|
391.1%
|
357.6% |
| Return on equity (ROE) |
16.2%
|
17.7%
|
26.8% |
| Change turnover |
12,144
|
-10,605
|
29,966 |
| 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.