TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jemtbil Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
241,918
|
223,220
|
239,009 |
| Financial expenses |
4,558
|
4,250
|
3,114 |
| Earnings before taxes |
9,630
|
9,427
|
13,691 |
| EBITDA |
17,834
|
16,992
|
19,868 |
| Total assets |
138,058
|
136,724
|
138,269 |
| Current assets |
60,892
|
58,668
|
57,803 |
| Current liabilities |
12,974
|
15,000
|
16,164 |
| Equity capital |
59,328
|
53,391
|
51,036 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,366
|
6,201
|
6,290 |
| 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 |
18,698
|
-15,789
|
44,844 |
| 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.