TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jillie Ren & Vilt AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
16,216
|
14,487 | |
| Financial expenses |
428
|
298 | |
| Earnings before taxes |
864
|
779 | |
| EBITDA |
1,783
|
1,374 | |
| Total assets |
12,722
|
10,121 | |
| Current assets |
5,048
|
1,955 | |
| Current liabilities |
3,011
|
1,553 | |
| Equity capital |
4,454
|
3,766 | |
| - share capital |
50
|
50 | |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
35.0%
|
37.2% | |
| Turnover per employee |
3,243
|
2,897 | |
| Profit as a percentage of turnover |
5.3%
|
5.4% | |
| Return on assets (ROA) |
10.2%
|
10.6% | |
| Current ratio |
167.7%
|
125.9% | |
| Return on equity (ROE) |
19.4%
|
20.7% | |
| Change turnover |
1,729
|
1,352 | |
| Change turnover % |
-2%
|
12%
|
10% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.