TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jeansson Pilotti AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
501,533
|
469,530
|
499,204 |
| Financial expenses |
10,503
|
15,476
|
4,412 |
| Earnings before taxes |
8,528
|
148
|
51,928 |
| EBITDA |
29,050
|
21,781
|
47,578 |
| Total assets |
354,522
|
348,204
|
365,093 |
| Current assets |
124,073
|
125,416
|
147,697 |
| Current liabilities |
90,973
|
82,632
|
95,787 |
| Equity capital |
139,874
|
143,338
|
159,858 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
324
|
258
|
260 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.5%
|
41.2%
|
43.8% |
| Turnover per employee |
1,548
|
1,820
|
1,920 |
| Profit as a percentage of turnover |
1.7%
|
0.0%
|
10.4% |
| Return on assets (ROA) |
5.4%
|
4.5%
|
15.4% |
| Current ratio |
136.4%
|
151.8%
|
154.2% |
| Return on equity (ROE) |
6.1%
|
0.1%
|
32.5% |
| Change turnover |
32,003
|
-29,674
|
83,758 |
| Change turnover % |
7%
|
-6%
|
20% |
| Chg. No. of employees |
66
|
-2
|
4 |
| Chg. No. of employees % |
26%
|
-1%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.