TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JGA Emballage AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,658
|
73,764
|
93,094 |
| Financial expenses |
0
|
18
|
2 |
| Earnings before taxes |
1,476
|
4,244
|
7,471 |
| EBITDA |
3,729
|
5,879
|
8,998 |
| Total assets |
40,238
|
39,406
|
37,284 |
| Current assets |
22,745
|
22,887
|
22,543 |
| Current liabilities |
6,237
|
6,546
|
8,062 |
| Equity capital |
31,374
|
30,257
|
26,935 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
22
|
25
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.0%
|
76.8%
|
72.2% |
| Turnover per employee |
2,939
|
2,951
|
3,325 |
| Profit as a percentage of turnover |
2.3%
|
5.8%
|
8.0% |
| Return on assets (ROA) |
3.7%
|
10.8%
|
20.0% |
| Current ratio |
364.7%
|
349.6%
|
279.6% |
| Return on equity (ROE) |
4.7%
|
14.0%
|
27.7% |
| Change turnover |
-9,106
|
-19,330
|
17,549 |
| Change turnover % |
-12%
|
-21%
|
23% |
| Chg. No. of employees |
-3
|
-3
|
5 |
| Chg. No. of employees % |
-12%
|
-11%
|
22% |
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.