TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jeltec Produktion AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
16,296
|
16,729
|
18,213 |
Financial expenses |
20
|
38
|
26 |
Earnings before taxes |
1,231
|
581
|
987 |
EBITDA |
1,251
|
622
|
1,029 |
Total assets |
5,050
|
6,948
|
7,015 |
Current assets |
4,980
|
6,583
|
6,075 |
Current liabilities |
1,884
|
2,384
|
2,582 |
Equity capital |
2,339
|
3,312
|
3,081 |
- share capital |
63
|
70
|
73 |
Employees (average) |
10
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
46.3%
|
47.7%
|
43.9% |
Turnover per employee |
1,630
|
1,521
|
1,656 |
Profit as a percentage of turnover |
7.6%
|
3.5%
|
5.4% |
Return on assets (ROA) |
24.8%
|
8.9%
|
14.4% |
Current ratio |
264.3%
|
276.1%
|
235.3% |
Return on equity (ROE) |
52.6%
|
17.5%
|
32.0% |
Change turnover |
1,129
|
-544
|
-3,498 |
Change turnover % |
7%
|
-3%
|
-16% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-9%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.