TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,001,145
|
1,929,300
|
1,886,960 |
| Financial expenses |
17,030
|
11,245
|
3,953 |
| Earnings before taxes |
-4,397
|
8,073
|
40,660 |
| EBITDA |
19,306
|
26,066
|
49,338 |
| Total assets |
756,425
|
965,370
|
367,613 |
| Current assets |
729,732
|
931,892
|
331,307 |
| Current liabilities |
518,820
|
751,134
|
215,026 |
| Equity capital |
120,824
|
67,001
|
101,864 |
| - share capital |
300
|
300
|
300 |
| 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 |
11,370
|
10,601
|
10,425 |
| 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 |
71,845
|
42,340
|
272,527 |
| 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.