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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 239,009 Less Arrow 194,165 Less Arrow 184,096
Financial expenses 3,114 Less Arrow 635 More Arrow 684
Earnings before taxes 13,691 Less Arrow 9,285 More Arrow 9,877
EBITDA 19,868 Less Arrow 11,764 More Arrow 12,419
Total assets 138,269 Less Arrow 105,061 Less Arrow 71,872
Current assets 57,803 Less Arrow 39,184 More Arrow 41,008
Current liabilities 16,164 More Arrow 25,235 Less Arrow 10,085
Equity capital 51,036 Less Arrow 40,481 Less Arrow 36,020
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,290 Less Arrow 5,393 Less Arrow 5,260
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 44,844 Less Arrow 10,069 Less Arrow 5,233
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.