TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jek Gruppen i Norrbotten AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
86,545
|
90,111
|
86,419 |
| Financial expenses |
131
|
154
|
289 |
| Earnings before taxes |
4,244
|
5,199
|
1,555 |
| EBITDA |
4,637
|
5,693
|
824 |
| Total assets |
21,462
|
21,847
|
16,404 |
| Current assets |
21,117
|
21,203
|
15,367 |
| Current liabilities |
14,307
|
16,817
|
14,303 |
| Equity capital |
6,634
|
4,744
|
1,714 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
53
|
50
|
43 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.9%
|
21.7%
|
10.4% |
| Turnover per employee |
1,633
|
1,802
|
2,010 |
| Profit as a percentage of turnover |
4.9%
|
5.8%
|
1.8% |
| Return on assets (ROA) |
20.4%
|
24.5%
|
11.2% |
| Current ratio |
147.6%
|
126.1%
|
107.4% |
| Return on equity (ROE) |
64.0%
|
109.6%
|
90.7% |
| Change turnover |
-3,566
|
3,692
|
-784 |
| Change turnover % |
-4%
|
4%
|
-1% |
| Chg. No. of employees |
3
|
7
|
-4 |
| Chg. No. of employees % |
6%
|
16%
|
-9% |
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.