TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jalles Bil & Däck AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,133
|
7,060
|
6,442 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
607
|
512
|
312 |
| EBITDA |
648
|
550
|
335 |
| Total assets |
2,221
|
2,280
|
1,929 |
| Current assets |
1,903
|
1,957
|
1,590 |
| Current liabilities |
731
|
896
|
787 |
| Equity capital |
1,471
|
1,364
|
1,123 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.2%
|
59.8%
|
58.2% |
| Turnover per employee |
1,783
|
1,765
|
1,610 |
| Profit as a percentage of turnover |
8.5%
|
7.3%
|
4.8% |
| Return on assets (ROA) |
27.4%
|
22.5%
|
16.2% |
| Current ratio |
260.3%
|
218.4%
|
202.0% |
| Return on equity (ROE) |
41.3%
|
37.5%
|
27.8% |
| Change turnover |
307
|
584
|
-309 |
| Change turnover % |
4%
|
9%
|
-5% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.