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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jill i Varberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,895 More Arrow 11,479 Less Arrow 9,964
Financial expenses 0 More Arrow 3 Less Arrow 0
Earnings before taxes 1,964 More Arrow 2,382 Less Arrow 2,033
EBITDA 1,959 More Arrow 2,414 Less Arrow 2,033
Total assets 5,625 Less Arrow 4,629 Less Arrow 4,205
Current assets 5,103 Less Arrow 4,135 Less Arrow 3,900
Current liabilities 4,644 Less Arrow 3,134 Less Arrow 2,792
Equity capital 453 More Arrow 1,041 Less Arrow 1,034
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.1% More Arrow 22.5% More Arrow 24.6%
Turnover per employee 2,724 More Arrow 2,870 Less Arrow 2,491
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) 433.6% Less Arrow 228.8% Less Arrow 196.6%
Change turnover -584 More Arrow 1,515 More Arrow 1,695
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.