TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JOST Umeå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,938,068
|
3,060,140
|
2,269,740 |
| Financial expenses |
39,006
|
13,673
|
25,122 |
| Earnings before taxes |
356,270
|
175,156
|
113,091 |
| EBITDA |
149,369
|
174,669
|
86,812 |
| Total assets |
1,511,351
|
1,686,992
|
1,884,293 |
| Current assets |
688,123
|
1,463,596
|
1,685,527 |
| Current liabilities |
400,841
|
770,359
|
1,074,149 |
| Equity capital |
1,098,049
|
902,733
|
802,840 |
| - share capital |
1,226
|
1,226
|
1,226 |
| 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 |
8,354
|
11,418
|
8,438 |
| 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 |
-1,122,072
|
790,400
|
565,520 |
| 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.