TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jemtbil AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
244,332
|
221,334
|
223,057 |
| Financial expenses |
843
|
427
|
1,091 |
| Earnings before taxes |
8,493
|
8,887
|
11,650 |
| EBITDA |
9,762
|
9,413
|
13,050 |
| Total assets |
63,490
|
61,718
|
57,336 |
| Current assets |
61,195
|
59,594
|
55,748 |
| Current liabilities |
8,067
|
11,664
|
11,650 |
| Equity capital |
51,641
|
44,290
|
34,864 |
| - share capital |
825
|
810
|
757 |
| 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 |
6,430
|
6,148
|
5,870 |
| 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 |
19,007
|
-17,550
|
39,393 |
| 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.