TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jaktia Falun AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,779
|
14,545
|
15,238 |
| Financial expenses |
75
|
167
|
56 |
| Earnings before taxes |
720
|
493
|
987 |
| EBITDA |
813
|
684
|
1,074 |
| Total assets |
8,450
|
6,930
|
6,916 |
| Current assets |
8,427
|
6,885
|
6,845 |
| Current liabilities |
4,125
|
3,610
|
2,223 |
| Equity capital |
1,728
|
1,775
|
3,156 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.4%
|
25.6%
|
45.6% |
| Turnover per employee |
2,956
|
2,909
|
2,540 |
| Profit as a percentage of turnover |
4.9%
|
3.4%
|
6.5% |
| Return on assets (ROA) |
9.4%
|
9.5%
|
15.1% |
| Current ratio |
204.3%
|
190.7%
|
307.9% |
| Return on equity (ROE) |
41.7%
|
27.8%
|
31.3% |
| Change turnover |
715
|
-771
|
-586 |
| 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.