TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jemtel AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/12 |
| Turnover |
39,530
|
24,988
|
39,195 |
| Financial expenses |
7
|
89
|
73 |
| Earnings before taxes |
4,938
|
9,341
|
4,576 |
| EBITDA |
4,977
|
1,715
|
4,884 |
| Total assets |
24,347
|
19,873
|
21,795 |
| Current assets |
23,995
|
19,382
|
14,852 |
| Current liabilities |
9,910
|
5,594
|
6,069 |
| Equity capital |
13,820
|
13,644
|
12,320 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
21
|
25
|
21 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/12 |
| Solvency |
56.8%
|
68.7%
|
56.5% |
| Turnover per employee |
1,882
|
1,000
|
1,866 |
| Profit as a percentage of turnover |
12.5%
|
37.4%
|
11.7% |
| Return on assets (ROA) |
20.3%
|
47.5%
|
21.3% |
| Current ratio |
242.1%
|
346.5%
|
244.7% |
| Return on equity (ROE) |
35.7%
|
68.5%
|
37.1% |
| Change turnover |
14,542
|
-14,207
|
13,107 |
| Change turnover % |
58%
|
-36%
|
50% |
| Chg. No. of employees |
-4
|
4
|
-1 |
| Chg. No. of employees % |
-16%
|
19%
|
-5% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 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.