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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jockfall Turist & Konferensanläggning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,152 Less Arrow 7,551 Less Arrow 5,846
Financial expenses 449 Less Arrow 294 Less Arrow 184
Earnings before taxes 1,281 Less Arrow 1,122 More Arrow 1,335
EBITDA 2,338 Less Arrow 1,764 More Arrow 1,812
Total assets 15,375 More Arrow 15,878 Less Arrow 9,955
Current assets 1,319 More Arrow 1,526 Less Arrow 655
Current liabilities 1,460 Less Arrow 945 Less Arrow 714
Equity capital 5,418 Less Arrow 4,745 Less Arrow 4,272
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.2% Less Arrow 29.9% More Arrow 42.9%
Turnover per employee 2,288 Less Arrow 1,888 More Arrow 1,949
Profit as a percentage of turnover 14.0% More Arrow 14.9% More Arrow 22.8%
Return on assets (ROA) 11.3% Less Arrow 8.9% More Arrow 15.3%
Current ratio 90.3% More Arrow 161.5% Less Arrow 91.7%
Return on equity (ROE) 23.6% Equal arrow 23.6% More Arrow 31.2%
Change turnover 1,601 More Arrow 1,705 More Arrow 2,416
Change turnover % 21% More Arrow 29% More Arrow 70%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 33% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.