TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jilba Development AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,826
|
7,853
|
7,108 |
| Financial expenses |
702
|
725
|
441 |
| Earnings before taxes |
1,125
|
527
|
355 |
| EBITDA |
2,429
|
1,678
|
1,375 |
| Total assets |
15,977
|
16,271
|
14,501 |
| Current assets |
773
|
744
|
1,562 |
| Current liabilities |
4,348
|
4,755
|
3,962 |
| Equity capital |
3,990
|
3,044
|
2,453 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,261
|
1,571
|
1,422 |
| Profit as a percentage of turnover |
12.7%
|
6.7%
|
5.0% |
| Return on assets (ROA) |
11.4%
|
7.7%
|
5.5% |
| Current ratio |
17.8%
|
15.6%
|
39.4% |
| Return on equity (ROE) |
28.2%
|
17.3%
|
14.5% |
| Change turnover |
831
|
241
|
1,606 |
| 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.