TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
JOST Umeå AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
174,664
|
274,987
|
221,938 |
| Financial expenses |
3,515
|
1,229
|
2,456 |
| Earnings before taxes |
32,108
|
15,740
|
11,058 |
| EBITDA |
13,462
|
15,696
|
8,489 |
| Total assets |
136,207
|
151,595
|
184,249 |
| Current assets |
62,015
|
131,520
|
164,813 |
| Current liabilities |
36,125
|
69,225
|
105,032 |
| Equity capital |
98,959
|
81,120
|
78,503 |
| - share capital |
110
|
110
|
120 |
| Employees (average) |
232
|
268
|
269 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.7%
|
53.5%
|
42.6% |
| Turnover per employee |
753
|
1,026
|
825 |
| Profit as a percentage of turnover |
18.4%
|
5.7%
|
5.0% |
| Return on assets (ROA) |
26.2%
|
11.2%
|
7.3% |
| Current ratio |
171.7%
|
190.0%
|
156.9% |
| Return on equity (ROE) |
32.4%
|
19.4%
|
14.1% |
| Change turnover |
-101,124
|
71,026
|
55,297 |
| Change turnover % |
-37%
|
35%
|
33% |
| Chg. No. of employees |
-36
|
-1
|
56 |
| Chg. No. of employees % |
-13%
|
0%
|
26% |
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.