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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jysk AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 5,243,990 Less Arrow 4,980,027 Less Arrow 4,914,640
Financial expenses 17,857 More Arrow 24,529 Less Arrow 1,900
Earnings before taxes 291,769 More Arrow 317,003 More Arrow 545,897
EBITDA 377,308 More Arrow 393,191 More Arrow 588,699
Total assets 2,204,792 Less Arrow 1,813,561 More Arrow 1,892,615
Current assets 1,776,673 Less Arrow 1,398,071 More Arrow 1,533,582
Current liabilities 923,087 Less Arrow 599,502 Less Arrow 498,588
Equity capital 1,281,705 Less Arrow 1,214,059 More Arrow 1,394,027
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 2,023 Less Arrow 1,581 Less Arrow 1,517

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 58.1% More Arrow 66.9% More Arrow 73.7%
Turnover per employee 2,592 More Arrow 3,150 More Arrow 3,240
Profit as a percentage of turnover 5.6% More Arrow 6.4% More Arrow 11.1%
Return on assets (ROA) 14.0% More Arrow 18.8% More Arrow 28.9%
Current ratio 192.5% More Arrow 233.2% More Arrow 307.6%
Return on equity (ROE) 22.8% More Arrow 26.1% More Arrow 39.2%
Change turnover 263,963 Less Arrow 65,387 Less Arrow 46,576
Change turnover % 5% Less Arrow 1% Equal arrow 1%
Chg. No. of employees 442 Less Arrow 64 Less Arrow -352
Chg. No. of employees % 28% Less Arrow 4% Less Arrow -19%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.