TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jess Schakt AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
27,289
|
25,880
|
26,494 |
Financial expenses |
198
|
133
|
126 |
Earnings before taxes |
2,839
|
1,595
|
3,014 |
EBITDA |
5,092
|
3,932
|
5,740 |
Total assets |
20,957
|
14,918
|
17,371 |
Current assets |
10,841
|
7,882
|
7,656 |
Current liabilities |
9,715
|
4,810
|
5,552 |
Equity capital |
5,770
|
5,609
|
5,884 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
22
|
21
![]() |
21 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
27.5%
|
37.6%
|
33.9% |
Turnover per employee |
1,240
|
1,232
|
1,262 |
Profit as a percentage of turnover |
10.4%
|
6.2%
|
11.4% |
Return on assets (ROA) |
14.5%
|
11.6%
|
18.1% |
Current ratio |
111.6%
|
163.9%
|
137.9% |
Return on equity (ROE) |
49.2%
|
28.4%
|
51.2% |
Change turnover |
1,409
|
-614
|
5,619 |
Change turnover % |
5%
|
-2%
|
27% |
Chg. No. of employees |
1
|
0
|
-5 |
Chg. No. of employees % |
5%
|
0%
|
-19% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.