TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jaktia Falun AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,981
|
1,952
|
2,049 |
| Financial expenses |
10
|
22
|
8 |
| Earnings before taxes |
96
|
66
|
133 |
| EBITDA |
109
|
92
|
144 |
| Total assets |
1,133
|
930
|
930 |
| Current assets |
1,130
|
924
|
921 |
| Current liabilities |
553
|
484
|
299 |
| Equity capital |
232
|
238
|
424 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.5%
|
25.6%
|
45.6% |
| Turnover per employee |
396
|
390
|
342 |
| Profit as a percentage of turnover |
4.8%
|
3.4%
|
6.5% |
| Return on assets (ROA) |
9.4%
|
9.5%
|
15.2% |
| Current ratio |
204.3%
|
190.9%
|
308.0% |
| Return on equity (ROE) |
41.4%
|
27.7%
|
31.4% |
| Change turnover |
96
|
-103
|
-79 |
| Change turnover % |
5%
|
-5%
|
-4% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
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.