TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
J Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,299,660
|
1,295,862
|
1,260,929 |
| Financial expenses |
11,060
|
7,553
|
2,642 |
| Earnings before taxes |
-2,856
|
5,422
|
27,170 |
| EBITDA |
12,538
|
17,508
|
32,969 |
| Total assets |
491,266
|
648,414
|
245,651 |
| Current assets |
473,930
|
625,928
|
221,390 |
| Current liabilities |
336,952
|
504,518
|
143,688 |
| Equity capital |
78,470
|
45,003
|
68,069 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
176
|
182
|
181 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.0%
|
6.9%
|
27.7% |
| Turnover per employee |
7,384
|
7,120
|
6,966 |
| Profit as a percentage of turnover |
-0.2%
|
0.4%
|
2.2% |
| Return on assets (ROA) |
1.7%
|
2.0%
|
12.1% |
| Current ratio |
140.7%
|
124.1%
|
154.1% |
| Return on equity (ROE) |
-3.6%
|
12.0%
|
39.9% |
| Change turnover |
46,660
|
28,439
|
182,112 |
| Change turnover % |
4%
|
2%
|
17% |
| Chg. No. of employees |
-6
|
1
|
5 |
| Chg. No. of employees % |
-3%
|
1%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.