TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jämtfasad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,225
|
50,092
|
50,849 |
| Financial expenses |
534
|
431
|
238 |
| Earnings before taxes |
1,541
|
1,343
|
1,429 |
| EBITDA |
3,674
|
2,741
|
2,590 |
| Total assets |
22,077
|
19,144
|
16,600 |
| Current assets |
11,471
|
10,104
|
12,408 |
| Current liabilities |
7,285
|
10,073
|
10,770 |
| Equity capital |
4,852
|
3,639
|
3,453 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.0%
|
19.0%
|
20.8% |
| Turnover per employee |
2,679
|
2,636
|
2,991 |
| Profit as a percentage of turnover |
3.2%
|
2.7%
|
2.8% |
| Return on assets (ROA) |
9.4%
|
9.3%
|
10.0% |
| Current ratio |
157.5%
|
100.3%
|
115.2% |
| Return on equity (ROE) |
31.8%
|
36.9%
|
41.4% |
| Change turnover |
-1,867
|
-757
|
3,380 |
| Change turnover % |
-4%
|
-1%
|
7% |
| Chg. No. of employees |
-1
|
2
|
-2 |
| Chg. No. of employees % |
-5%
|
12%
|
-11% |
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.