TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JLE Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
159,822
|
162,888
|
187,521 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
10,951
|
10,237
|
564 |
| EBITDA |
12,548
|
12,130
|
2,729 |
| Total assets |
96,818
|
91,493
|
84,917 |
| Current assets |
44,775
|
36,376
|
25,420 |
| Current liabilities |
27,443
|
26,838
|
28,165 |
| Equity capital |
62,574
|
58,073
|
50,900 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
65
|
64
|
64 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
64.6%
|
63.5%
|
59.9% |
| Turnover per employee |
2,459
|
2,545
|
2,930 |
| Profit as a percentage of turnover |
6.9%
|
6.3%
|
0.3% |
| Return on assets (ROA) |
11.3%
|
11.2%
|
0.7% |
| Current ratio |
163.2%
|
135.5%
|
90.3% |
| Return on equity (ROE) |
17.5%
|
17.6%
|
1.1% |
| Change turnover |
-3,066
|
-24,633
|
26,787 |
| Change turnover % |
-2%
|
-13%
|
17% |
| Chg. No. of employees |
1
|
0
|
6 |
| Chg. No. of employees % |
2%
|
0%
|
10% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.