TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JGA Emballage AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
73,764
|
93,094
|
75,545 |
| Financial expenses |
18
|
2
|
9 |
| Earnings before taxes |
4,244
|
7,471
|
6,704 |
| EBITDA |
5,879
|
8,998
|
8,323 |
| Total assets |
39,406
|
37,284
|
33,056 |
| Current assets |
22,887
|
22,543
|
19,631 |
| Current liabilities |
6,546
|
8,062
|
10,011 |
| Equity capital |
30,257
|
26,935
|
21,039 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
25
|
28
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.8%
|
72.2%
|
63.6% |
| Turnover per employee |
2,951
|
3,325
|
3,285 |
| Profit as a percentage of turnover |
5.8%
|
8.0%
|
8.9% |
| Return on assets (ROA) |
10.8%
|
20.0%
|
20.3% |
| Current ratio |
349.6%
|
279.6%
|
196.1% |
| Return on equity (ROE) |
14.0%
|
27.7%
|
31.9% |
| Change turnover |
-19,330
|
17,549
|
26,251 |
| Change turnover % |
-21%
|
23%
|
53% |
| Chg. No. of employees |
-3
|
5
|
1 |
| Chg. No. of employees % |
-11%
|
22%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.