TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jemtbil Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
249,489
|
226,129
|
226,082 |
| Financial expenses |
4,701
|
4,305
|
2,946 |
| Earnings before taxes |
9,931
|
9,550
|
12,950 |
| EBITDA |
18,392
|
17,213
|
18,793 |
| Total assets |
142,379
|
138,506
|
130,790 |
| Current assets |
62,798
|
59,433
|
54,677 |
| Current liabilities |
13,380
|
15,195
|
15,290 |
| Equity capital |
61,185
|
54,087
|
48,276 |
| - share capital |
103
|
101
|
95 |
| 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 |
6,566
|
6,281
|
5,950 |
| 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 |
19,283
|
-15,995
|
42,419 |
| 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.