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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Jockfall Turist & Konferensanläggning AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,552 Less Arrow 6,147 Less Arrow 5,046
Financial expenses 324 Less Arrow 302 Less Arrow 196
Earnings before taxes 237 More Arrow 860 Less Arrow 750
EBITDA 1,021 More Arrow 1,570 Less Arrow 1,179
Total assets 9,627 More Arrow 10,327 More Arrow 10,610
Current assets 859 More Arrow 886 More Arrow 1,020
Current liabilities 1,101 Less Arrow 981 Less Arrow 631
Equity capital 3,491 More Arrow 3,639 Less Arrow 3,171
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.3% Less Arrow 35.2% Less Arrow 29.9%
Turnover per employee 1,310 More Arrow 1,537 Less Arrow 1,262
Profit as a percentage of turnover 3.6% More Arrow 14.0% More Arrow 14.9%
Return on assets (ROA) 5.8% More Arrow 11.3% Less Arrow 8.9%
Current ratio 78.0% More Arrow 90.3% More Arrow 161.6%
Return on equity (ROE) 6.8% More Arrow 23.6% More Arrow 23.7%
Change turnover 608 More Arrow 1,075 More Arrow 1,139
Change turnover % 10% More Arrow 21% More Arrow 29%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 25% Less Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.