TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jemtbil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
153,868
|
146,752
|
157,577 |
| Financial expenses |
531
|
283
|
770 |
| Earnings before taxes |
5,348
|
5,893
|
8,230 |
| EBITDA |
6,148
|
6,241
|
9,219 |
| Total assets |
39,983
|
40,921
|
40,504 |
| Current assets |
38,538
|
39,513
|
39,383 |
| Current liabilities |
5,080
|
7,734
|
8,230 |
| Equity capital |
32,521
|
29,366
|
24,629 |
| - share capital |
520
|
537
|
535 |
| Employees (average) |
38
|
36
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.3%
|
71.8%
|
60.8% |
| Turnover per employee |
4,049
|
4,076
|
4,147 |
| Profit as a percentage of turnover |
3.5%
|
4.0%
|
5.2% |
| Return on assets (ROA) |
14.7%
|
15.1%
|
22.2% |
| Current ratio |
758.6%
|
510.9%
|
478.5% |
| Return on equity (ROE) |
16.4%
|
20.1%
|
33.4% |
| Change turnover |
11,970
|
-11,636
|
27,829 |
| Change turnover % |
8%
|
-7%
|
21% |
| Chg. No. of employees |
2
|
-2
|
2 |
| Chg. No. of employees % |
6%
|
-5%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.