TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jaktia Falun AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,756
|
21,655
|
22,803 |
| Financial expenses |
115
|
248
|
84 |
| Earnings before taxes |
1,108
|
734
|
1,477 |
| EBITDA |
1,252
|
1,019
|
1,607 |
| Total assets |
13,011
|
10,318
|
10,349 |
| Current assets |
12,976
|
10,251
|
10,244 |
| Current liabilities |
6,351
|
5,375
|
3,326 |
| Equity capital |
2,660
|
2,643
|
4,723 |
| - share capital |
200
|
200
|
200 |
| 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 |
4,551
|
4,331
|
3,800 |
| 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%
|
308.0% |
| Return on equity (ROE) |
41.7%
|
27.8%
|
31.3% |
| Change turnover |
1,101
|
-1,148
|
-877 |
| 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.