TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jatre AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
47,286
|
64,870
|
64,238 |
| Financial expenses |
23
|
71
|
156 |
| Earnings before taxes |
5,664
|
7,406
|
7,894 |
| Total assets |
30,584
|
33,051
|
31,940 |
| Current assets |
23,395
|
23,368
|
21,300 |
| Current liabilities |
9,733
|
12,824
|
13,703 |
| Equity capital |
20,851
|
20,227
|
18,236 |
| - share capital |
199
|
212
|
224 |
| Employees (average) | 41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.2%
|
61.2%
|
57.1% |
| Turnover per employee | 1,582 | ||
| Profit as a percentage of turnover |
12.0%
|
11.4%
|
12.3% |
| Return on assets (ROA) |
18.6%
|
22.6%
|
25.2% |
| Current ratio |
240.4%
|
182.2%
|
155.4% |
| Return on equity (ROE) |
27.2%
|
36.6%
|
43.3% |
| Change turnover |
-13,598
|
4,006
|
10,772 |
| Change turnover % |
-22%
|
7%
|
20% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.