TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jeltec Produktion AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
23,792
|
25,804
|
24,017 |
Financial expenses |
67
|
32
|
54 |
Earnings before taxes |
999
|
1,950
|
834 |
EBITDA |
1,074
|
1,981
|
893 |
Total assets |
6,445
|
7,996
|
9,975 |
Current assets |
6,359
|
7,885
|
9,450 |
Current liabilities |
1,933
|
2,983
|
3,423 |
Equity capital |
3,182
|
3,704
|
4,755 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,379
|
2,580
|
2,183 |
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 |
-2,012
|
1,787
|
-781 |
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.