TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jysk AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
4,980,027
|
4,914,640
|
4,868,064 |
| Financial expenses |
24,529
|
1,900
|
2,213 |
| Earnings before taxes |
317,003
|
545,897
|
571,000 |
| EBITDA |
393,191
|
588,699
|
617,904 |
| Total assets |
1,813,561
|
1,892,615
|
2,021,050 |
| Current assets |
1,398,071
|
1,533,582
|
1,720,316 |
| Current liabilities |
599,502
|
498,588
|
618,964 |
| Equity capital |
1,214,059
|
1,394,027
|
1,402,086 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
1,581
|
1,517
|
1,869 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
66.9%
|
73.7%
|
69.4% |
| Turnover per employee |
3,150
|
3,240
|
2,605 |
| Profit as a percentage of turnover |
6.4%
|
11.1%
|
11.7% |
| Return on assets (ROA) |
18.8%
|
28.9%
|
28.4% |
| Current ratio |
233.2%
|
307.6%
|
277.9% |
| Return on equity (ROE) |
26.1%
|
39.2%
|
40.7% |
| Change turnover |
65,387
|
46,576
|
412,320 |
| Change turnover % |
1%
|
1%
|
9% |
| Chg. No. of employees |
64
|
-352
|
236 |
| Chg. No. of employees % |
4%
|
-19%
|
14% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Total value of public sale |
0
|
0
|
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.