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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Jemtbil Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 226,129 Less Arrow 226,082 Less Arrow 189,354
Financial expenses 4,305 Less Arrow 2,946 Less Arrow 619
Earnings before taxes 9,550 More Arrow 12,950 Less Arrow 9,055
EBITDA 17,213 More Arrow 18,793 Less Arrow 11,473
Total assets 138,506 Less Arrow 130,790 Less Arrow 102,458
Current assets 59,433 Less Arrow 54,677 Less Arrow 38,213
Current liabilities 15,195 More Arrow 15,290 More Arrow 24,610
Equity capital 54,087 Less Arrow 48,276 Less Arrow 39,478
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 36 More Arrow 38 Less Arrow 36

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 39.1% Less Arrow 36.9% More Arrow 38.5%
Turnover per employee 6,281 Less Arrow 5,950 Less Arrow 5,260
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 -15,995 More Arrow 42,419 Less Arrow 9,820
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.