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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Jemtbil Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 223,220 More Arrow 239,009 Less Arrow 194,165
Financial expenses 4,250 Less Arrow 3,114 Less Arrow 635
Earnings before taxes 9,427 More Arrow 13,691 Less Arrow 9,285
EBITDA 16,992 More Arrow 19,868 Less Arrow 11,764
Total assets 136,724 More Arrow 138,269 Less Arrow 105,061
Current assets 58,668 Less Arrow 57,803 Less Arrow 39,184
Current liabilities 15,000 More Arrow 16,164 More Arrow 25,235
Equity capital 53,391 Less Arrow 51,036 Less Arrow 40,481
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 36 More Arrow 38 Less Arrow 36

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 39.1% Less Arrow 36.9% More Arrow 38.5%
Turnover per employee 6,201 More Arrow 6,290 Less Arrow 5,393
Profit as a percentage of turnover 4.2% More Arrow 5.7% Less Arrow 4.8%
Return on assets (ROA) 10.0% More Arrow 12.2% Less Arrow 9.4%
Current ratio 391.1% Less Arrow 357.6% Less Arrow 155.3%
Return on equity (ROE) 17.7% More Arrow 26.8% Less Arrow 22.9%
Change turnover -15,789 More Arrow 44,844 Less Arrow 10,069
Change turnover % -7% More Arrow 23% Less Arrow 5%
Chg. No. of employees -2 More Arrow 2 Less Arrow 1
Chg. No. of employees % -5% More Arrow 6% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.