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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 2022/12 2021/12 2020/12
Turnover 7,671 Less Arrow 7,245 Less Arrow 6,129
Financial expenses 2 Less Arrow 0 More Arrow 2
Earnings before taxes 1,592 Less Arrow 1,478 Less Arrow 687
EBITDA 1,613 Less Arrow 1,478 Less Arrow 689
Total assets 3,093 Less Arrow 3,058 Less Arrow 1,734
Current assets 2,763 More Arrow 2,836 Less Arrow 1,553
Current liabilities 2,094 Less Arrow 2,030 Less Arrow 750
Equity capital 696 More Arrow 752 More Arrow 758
- share capital 134 More Arrow 145 More Arrow 148
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.5% More Arrow 24.6% More Arrow 43.7%
Turnover per employee 1,918 Less Arrow 1,811 Less Arrow 1,532
Profit as a percentage of turnover 20.8% Less Arrow 20.4% Less Arrow 11.2%
Return on assets (ROA) 51.5% Less Arrow 48.3% Less Arrow 39.7%
Current ratio 131.9% More Arrow 139.7% More Arrow 207.1%
Return on equity (ROE) 228.7% Less Arrow 196.5% Less Arrow 90.6%
Change turnover 1,012 More Arrow 1,232 Less Arrow -1,902
Change turnover % 15% More Arrow 20% Less Arrow -24%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.