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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jill Rogersdotter AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,001 Less Arrow 1,703 More Arrow 1,809
Financial expenses 6 More Arrow 7 Less Arrow 4
Earnings before taxes 270 Less Arrow 188 More Arrow 361
EBITDA 321 Less Arrow 226 More Arrow 394
Total assets 1,878 Less Arrow 1,494 More Arrow 1,503
Current assets 1,554 Less Arrow 1,190 Less Arrow 1,164
Current liabilities 895 Less Arrow 572 Less Arrow 532
Equity capital 931 Less Arrow 847 More Arrow 869
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.6% More Arrow 56.7% More Arrow 57.8%
Turnover per employee 667 More Arrow 852 More Arrow 904
Profit as a percentage of turnover 13.5% Less Arrow 11.0% More Arrow 20.0%
Return on assets (ROA) 14.7% Less Arrow 13.1% More Arrow 24.3%
Current ratio 173.6% More Arrow 208.0% More Arrow 218.8%
Return on equity (ROE) 29.0% Less Arrow 22.2% More Arrow 41.5%
Change turnover 289 Less Arrow 40 More Arrow 596
Change turnover % 17% Less Arrow 2% More Arrow 49%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.