TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jämtlands Bildemontering AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,013
|
29,832
|
25,074 |
| Financial expenses |
59
|
31
|
12 |
| Earnings before taxes |
600
|
2,296
|
866 |
| EBITDA |
1,257
|
2,724
|
1,094 |
| Total assets |
9,774
|
11,589
|
8,805 |
| Current assets |
6,691
|
8,134
|
7,391 |
| Current liabilities |
5,151
|
7,031
|
4,316 |
| Equity capital |
4,252
|
4,225
|
4,343 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
25
|
23
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.5%
|
36.5%
|
49.3% |
| Turnover per employee |
1,201
|
1,297
|
1,254 |
| Profit as a percentage of turnover |
2.0%
|
7.7%
|
3.5% |
| Return on assets (ROA) |
6.7%
|
20.1%
|
10.0% |
| Current ratio |
129.9%
|
115.7%
|
171.2% |
| Return on equity (ROE) |
14.1%
|
54.3%
|
19.9% |
| Change turnover |
28
|
6,789
|
2,579 |
| Change turnover % |
0%
|
29%
|
11% |
| Chg. No. of employees |
2
|
3
|
0 |
| Chg. No. of employees % |
9%
|
15%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.