TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jilba Development AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,752
|
7,514
|
5,816 |
| Financial expenses |
716
|
466
|
409 |
| Earnings before taxes |
520
|
375
|
104 |
| EBITDA |
1,656
|
1,454
|
1,000 |
| Total assets |
16,062
|
15,330
|
15,342 |
| Current assets |
734
|
1,651
|
1,051 |
| Current liabilities |
4,694
|
4,189
|
4,200 |
| Equity capital |
3,005
|
2,593
|
2,289 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.7%
|
16.9%
|
14.9% |
| Turnover per employee |
1,550
|
1,503
|
1,454 |
| Profit as a percentage of turnover |
6.7%
|
5.0%
|
1.8% |
| Return on assets (ROA) |
7.7%
|
5.5%
|
3.3% |
| Current ratio |
15.6%
|
39.4%
|
25.0% |
| Return on equity (ROE) |
17.3%
|
14.5%
|
4.5% |
| Change turnover |
238
|
1,698
|
-409 |
| Change turnover % |
3%
|
29%
|
-7% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.