TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jaktia Falun AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,655
|
22,803
|
23,680 |
Financial expenses |
248
|
84
|
69 |
Earnings before taxes |
734
|
1,477
|
1,642 |
EBITDA |
1,019
|
1,607
|
1,755 |
Total assets |
10,318
|
10,349
|
11,679 |
Current assets |
10,251
|
10,244
|
11,552 |
Current liabilities |
5,375
|
3,326
|
5,823 |
Equity capital |
2,643
|
4,723
|
3,556 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
5
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.6%
|
45.6%
|
30.4% |
Turnover per employee |
4,331
|
3,800
|
3,947 |
Profit as a percentage of turnover |
3.4%
|
6.5%
|
6.9% |
Return on assets (ROA) |
9.5%
|
15.1%
|
14.7% |
Current ratio |
190.7%
|
308.0%
|
198.4% |
Return on equity (ROE) |
27.8%
|
31.3%
|
46.2% |
Change turnover |
-1,148
|
-877
|
1,963 |
Change turnover % |
-5%
|
-4%
|
9% |
Chg. No. of employees |
-1
|
0
|
2 |
Chg. No. of employees % |
-17%
|
0%
|
50% |
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.