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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jämtlandsgården Livsmedel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,563 Less Arrow 22,168 Less Arrow 22,117
Financial expenses 128 Less Arrow 100 More Arrow 107
Earnings before taxes 1,021 Less Arrow -835 More Arrow 885
EBITDA 1,946 Less Arrow 101 More Arrow 1,822
Total assets 13,070 Less Arrow 11,185 More Arrow 12,000
Current assets 6,849 Less Arrow 4,407 More Arrow 4,656
Current liabilities 8,878 Less Arrow 7,355 Less Arrow 6,938
Equity capital 4,192 Less Arrow 3,170 More Arrow 4,005
- share capital 3,425 Equal arrow 3,425 Equal arrow 3,425
Employees (average) 11 Less Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.1% Less Arrow 28.3% More Arrow 33.4%
Turnover per employee 2,233 More Arrow 2,463 Less Arrow 2,212
Profit as a percentage of turnover 4.2% Less Arrow -3.8% More Arrow 4.0%
Return on assets (ROA) 8.8% Less Arrow -6.6% More Arrow 8.3%
Current ratio 77.1% Less Arrow 59.9% More Arrow 67.1%
Return on equity (ROE) 24.4% Less Arrow -26.3% More Arrow 22.1%
Change turnover 2,395 Less Arrow 51 More Arrow 2,579
Change turnover % 11% Less Arrow 0% More Arrow 13%
Chg. No. of employees 2 Less Arrow -1 More Arrow 1
Chg. No. of employees % 22% Less Arrow -10% More Arrow 11%

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.