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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Jill i Varberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,318 More Arrow 7,671 Less Arrow 7,245
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 1,319 More Arrow 1,592 Less Arrow 1,478
EBITDA 1,316 More Arrow 1,613 Less Arrow 1,478
Total assets 3,778 Less Arrow 3,093 Less Arrow 3,058
Current assets 3,428 Less Arrow 2,763 More Arrow 2,836
Current liabilities 3,119 Less Arrow 2,094 Less Arrow 2,030
Equity capital 304 More Arrow 696 More Arrow 752
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.0% More Arrow 22.5% More Arrow 24.6%
Turnover per employee 1,830 More Arrow 1,918 Less Arrow 1,811
Profit as a percentage of turnover 18.0% More Arrow 20.8% Less Arrow 20.4%
Return on assets (ROA) 34.9% More Arrow 51.5% Less Arrow 48.3%
Current ratio 109.9% More Arrow 131.9% More Arrow 139.7%
Return on equity (ROE) 433.9% Less Arrow 228.7% Less Arrow 196.5%
Change turnover -392 More Arrow 1,012 More Arrow 1,232
Change turnover % -5% More Arrow 15% More Arrow 20%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.