TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jämtlands Bildemontering AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,684
|
44,643
|
34,483 |
| Financial expenses |
88
|
46
|
16 |
| Earnings before taxes |
893
|
3,436
|
1,191 |
| EBITDA |
1,872
|
4,077
|
1,505 |
| Total assets |
14,551
|
17,342
|
12,109 |
| Current assets |
9,961
|
12,173
|
10,164 |
| Current liabilities |
7,669
|
10,522
|
5,935 |
| Equity capital |
6,330
|
6,323
|
5,973 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,787
|
1,941
|
1,724 |
| 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%
|
171.3% |
| Return on equity (ROE) |
14.1%
|
54.3%
|
19.9% |
| Change turnover |
41
|
10,160
|
3,547 |
| 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.