TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jess Schakt AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
16,583
|
17,234
|
18,027 |
| Financial expenses |
237
|
125
|
93 |
| Earnings before taxes |
108
|
1,793
|
1,111 |
| EBITDA |
1,832
|
3,216
|
2,739 |
| Total assets |
13,149
|
13,235
|
10,391 |
| Current assets |
6,453
|
6,846
|
5,490 |
| Current liabilities |
5,899
|
6,135
|
3,350 |
| Equity capital |
2,838
|
3,644
|
3,907 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
22
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
21.6%
|
27.5%
|
37.6% |
| Turnover per employee |
754
|
783
|
858 |
| Profit as a percentage of turnover |
0.7%
|
10.4%
|
6.2% |
| Return on assets (ROA) |
2.6%
|
14.5%
|
11.6% |
| Current ratio |
109.4%
|
111.6%
|
163.9% |
| Return on equity (ROE) |
3.8%
|
49.2%
|
28.4% |
| Change turnover |
-1,333
|
890
|
-428 |
| Change turnover % |
-7%
|
5%
|
-2% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
5%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.