TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jemtbil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
236,917
|
218,487
|
235,811 |
| Financial expenses |
817
|
422
|
1,153 |
| Earnings before taxes |
8,235
|
8,773
|
12,316 |
| EBITDA |
9,466
|
9,292
|
13,796 |
| Total assets |
61,563
|
60,924
|
60,614 |
| Current assets |
59,338
|
58,827
|
58,936 |
| Current liabilities |
7,822
|
11,514
|
12,316 |
| Equity capital |
50,074
|
43,720
|
36,857 |
| - share capital |
800
|
800
|
800 |
| 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 |
6,235
|
6,069
|
6,206 |
| 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 |
18,430
|
-17,324
|
41,646 |
| 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.