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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Jalles Bil & Däck AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,648 Less Arrow 9,120 More Arrow 9,854
Financial expenses 2 Less Arrow 1 More Arrow 5
Earnings before taxes 773 Less Arrow 442 More Arrow 529
EBITDA 830 Less Arrow 474 More Arrow 573
Total assets 3,438 Less Arrow 2,731 Less Arrow 2,497
Current assets 2,952 Less Arrow 2,251 Less Arrow 2,016
Current liabilities 1,351 Less Arrow 1,114 Less Arrow 946
Equity capital 2,057 Less Arrow 1,589 Less Arrow 1,522
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.8% Less Arrow 58.2% More Arrow 61.0%
Turnover per employee 2,662 Less Arrow 2,280 More Arrow 3,285
Profit as a percentage of turnover 7.3% Less Arrow 4.8% More Arrow 5.4%
Return on assets (ROA) 22.5% Less Arrow 16.2% More Arrow 21.4%
Current ratio 218.5% Less Arrow 202.1% More Arrow 213.1%
Return on equity (ROE) 37.6% Less Arrow 27.8% More Arrow 34.8%
Change turnover 881 Less Arrow -438 More Arrow 2,299
Change turnover % 9% Less Arrow -5% More Arrow 30%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.