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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Jeltec Produktion AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 23,869 More Arrow 25,557 Less Arrow 23,285
Financial expenses 67 Less Arrow 32 More Arrow 52
Earnings before taxes 1,002 More Arrow 1,931 Less Arrow 809
EBITDA 1,077 More Arrow 1,962 Less Arrow 866
Total assets 6,466 More Arrow 7,920 More Arrow 9,671
Current assets 6,380 More Arrow 7,810 More Arrow 9,162
Current liabilities 1,939 More Arrow 2,954 More Arrow 3,319
Equity capital 3,192 More Arrow 3,669 More Arrow 4,610
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 10 Equal arrow 10 More Arrow 11

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 49.4% Less Arrow 46.3% More Arrow 47.7%
Turnover per employee 2,387 More Arrow 2,556 Less Arrow 2,117
Profit as a percentage of turnover 4.2% More Arrow 7.6% Less Arrow 3.5%
Return on assets (ROA) 16.5% More Arrow 24.8% Less Arrow 8.9%
Current ratio 329.0% Less Arrow 264.4% More Arrow 276.0%
Return on equity (ROE) 31.4% More Arrow 52.6% Less Arrow 17.5%
Change turnover -2,019 More Arrow 1,770 Less Arrow -757
Change turnover % -8% More Arrow 7% Less Arrow -3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -9% More Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.