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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Jockfall Turist & Konferensanläggning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,088 Less Arrow 9,152 Less Arrow 7,551
Financial expenses 499 Less Arrow 449 Less Arrow 294
Earnings before taxes 365 More Arrow 1,281 Less Arrow 1,122
EBITDA 1,572 More Arrow 2,338 Less Arrow 1,764
Total assets 14,823 More Arrow 15,375 More Arrow 15,878
Current assets 1,323 Less Arrow 1,319 More Arrow 1,526
Current liabilities 1,695 Less Arrow 1,460 Less Arrow 945
Equity capital 5,376 More Arrow 5,418 Less Arrow 4,745
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,018 More Arrow 2,288 Less Arrow 1,888
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 78.1% More Arrow 90.3% More Arrow 161.5%
Return on equity (ROE) 6.8% More Arrow 23.6% Equal arrow 23.6%
Change turnover 936 More Arrow 1,601 More Arrow 1,705
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.