TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jämt-Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,555
|
40,910
|
46,131 |
| Financial expenses |
302
|
151
|
79 |
| Earnings before taxes |
3,185
|
846
|
1,398 |
| EBITDA |
3,509
|
1,068
|
1,551 |
| Total assets |
20,444
|
21,348
|
14,659 |
| Current assets |
20,278
|
21,109
|
14,345 |
| Current liabilities |
8,779
|
11,240
|
5,616 |
| Equity capital |
10,465
|
7,966
|
7,313 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.2%
|
37.3%
|
49.9% |
| Turnover per employee |
6,069
|
4,091
|
5,126 |
| Profit as a percentage of turnover |
6.6%
|
2.1%
|
3.0% |
| Return on assets (ROA) |
17.1%
|
4.7%
|
10.1% |
| Current ratio |
231.0%
|
187.8%
|
255.4% |
| Return on equity (ROE) |
30.4%
|
10.6%
|
19.1% |
| Change turnover |
7,645
|
-5,221
|
4,977 |
| Change turnover % |
19%
|
-11%
|
12% |
| Chg. No. of employees |
-2
|
1
|
-1 |
| Chg. No. of employees % |
-20%
|
11%
|
-10% |
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.