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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Jemtbil Holding AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 226,082 Less Arrow 189,354 More Arrow 192,859
Financial expenses 2,946 Less Arrow 619 More Arrow 717
Earnings before taxes 12,950 Less Arrow 9,055 More Arrow 10,347
EBITDA 18,793 Less Arrow 11,473 More Arrow 13,010
Total assets 130,790 Less Arrow 102,458 Less Arrow 75,293
Current assets 54,677 Less Arrow 38,213 More Arrow 42,960
Current liabilities 15,290 More Arrow 24,610 Less Arrow 10,565
Equity capital 48,276 Less Arrow 39,478 Less Arrow 37,735
- share capital 95 More Arrow 98 More Arrow 105
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 5,950 Less Arrow 5,260 More Arrow 5,510
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 42,419 Less Arrow 9,820 Less Arrow 5,482
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.