TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jeltec Produktion AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
15,619
|
16,296
|
16,729 |
| Financial expenses |
44
|
20
|
38 |
| Earnings before taxes |
656
|
1,231
|
581 |
| EBITDA |
705
|
1,251
|
622 |
| Total assets |
4,231
|
5,050
|
6,948 |
| Current assets |
4,175
|
4,980
|
6,583 |
| Current liabilities |
1,269
|
1,884
|
2,384 |
| Equity capital |
2,089
|
2,339
|
3,312 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
49.4%
|
46.3%
|
47.7% |
| Turnover per employee |
1,562
|
1,630
|
1,521 |
| Profit as a percentage of turnover |
4.2%
|
7.6%
|
3.5% |
| Return on assets (ROA) |
16.5%
|
24.8%
|
8.9% |
| Current ratio |
329.0%
|
264.3%
|
276.1% |
| Return on equity (ROE) |
31.4%
|
52.6%
|
17.5% |
| Change turnover |
-1,321
|
1,129
|
-544 |
| Change turnover % |
-8%
|
7%
|
-3% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.