TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jilba Development AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
745
|
699
|
675 |
| Financial expenses |
59
|
65
|
42 |
| Earnings before taxes |
95
|
47
|
34 |
| EBITDA |
205
|
149
|
131 |
| Total assets |
1,349
|
1,448
|
1,378 |
| Current assets |
65
|
66
|
148 |
| Current liabilities |
367
|
423
|
376 |
| Equity capital |
337
|
271
|
233 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.0%
|
18.7%
|
16.9% |
| Turnover per employee |
106
|
140
|
135 |
| Profit as a percentage of turnover |
12.8%
|
6.7%
|
5.0% |
| Return on assets (ROA) |
11.4%
|
7.7%
|
5.5% |
| Current ratio |
17.7%
|
15.6%
|
39.4% |
| Return on equity (ROE) |
28.2%
|
17.3%
|
14.6% |
| Change turnover |
70
|
21
|
153 |
| Change turnover % |
10%
|
3%
|
29% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
40%
|
0%
|
25% |
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.