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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jalles Bil & Däck AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,511 Less Arrow 9,641 More Arrow 10,104
Financial expenses 2 Less Arrow 1 More Arrow 5
Earnings before taxes 763 Less Arrow 467 More Arrow 542
EBITDA 819 Less Arrow 501 More Arrow 588
Total assets 3,394 Less Arrow 2,887 Less Arrow 2,560
Current assets 2,914 Less Arrow 2,380 Less Arrow 2,067
Current liabilities 1,334 Less Arrow 1,178 Less Arrow 970
Equity capital 2,031 Less Arrow 1,680 Less Arrow 1,561
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,628 Less Arrow 2,410 More Arrow 3,368
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 218.4% Less Arrow 202.0% More Arrow 213.1%
Return on equity (ROE) 37.6% Less Arrow 27.8% More Arrow 34.7%
Change turnover 870 Less Arrow -463 More Arrow 2,357
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.