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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Jockfall Turist & Konferensanläggning AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 7,551 Less Arrow 5,846 Less Arrow 3,430
Financial expenses 294 Less Arrow 184 Less Arrow 142
Earnings before taxes 1,122 More Arrow 1,335 Less Arrow 734
EBITDA 1,764 More Arrow 1,812 Less Arrow 1,110
Total assets 15,878 Less Arrow 9,955 Less Arrow 7,514
Current assets 1,526 Less Arrow 655 Less Arrow 529
Current liabilities 945 Less Arrow 714 Less Arrow 707
Equity capital 4,745 Less Arrow 4,272 Less Arrow 3,247
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 4 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 29.9% More Arrow 42.9% More Arrow 43.2%
Turnover per employee 1,888 More Arrow 1,949 Less Arrow 1,715
Profit as a percentage of turnover 14.9% More Arrow 22.8% Less Arrow 21.4%
Return on assets (ROA) 8.9% More Arrow 15.3% Less Arrow 11.7%
Current ratio 161.5% Less Arrow 91.7% Less Arrow 74.8%
Return on equity (ROE) 23.6% More Arrow 31.2% Less Arrow 22.6%
Change turnover 1,705 More Arrow 2,416 Less Arrow -1,419
Change turnover % 29% More Arrow 70% Less Arrow -29%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 33% More Arrow 50% Less Arrow 0%

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.