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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Jemtbil Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 149,931 More Arrow 159,714 Less Arrow 141,183
Financial expenses 2,855 Less Arrow 2,081 Less Arrow 462
Earnings before taxes 6,332 More Arrow 9,149 Less Arrow 6,751
EBITDA 11,413 More Arrow 13,276 Less Arrow 8,554
Total assets 91,834 More Arrow 92,396 Less Arrow 76,393
Current assets 39,406 Less Arrow 38,626 Less Arrow 28,492
Current liabilities 10,075 More Arrow 10,801 More Arrow 18,349
Equity capital 35,861 Less Arrow 34,104 Less Arrow 29,435
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 36 More Arrow 38 Less Arrow 36

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 39.0% Less Arrow 36.9% More Arrow 38.5%
Turnover per employee 4,165 More Arrow 4,203 Less Arrow 3,922
Profit as a percentage of turnover 4.2% More Arrow 5.7% Less Arrow 4.8%
Return on assets (ROA) 10.0% More Arrow 12.2% Less Arrow 9.4%
Current ratio 391.1% Less Arrow 357.6% Less Arrow 155.3%
Return on equity (ROE) 17.7% More Arrow 26.8% Less Arrow 22.9%
Change turnover -10,605 More Arrow 29,966 Less Arrow 7,321
Change turnover % -7% More Arrow 23% Less Arrow 5%
Chg. No. of employees -2 More Arrow 2 Less Arrow 1
Chg. No. of employees % -5% More Arrow 6% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.