TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jretail Bygg & Inredning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,242
|
42,795
|
34,898 |
| Financial expenses |
1
|
101
|
3 |
| Earnings before taxes |
1,345
|
3,619
|
2,237 |
| EBITDA |
1,352
|
3,836
|
2,236 |
| Total assets |
10,969
|
13,128
|
7,184 |
| Current assets |
10,652
|
12,760
|
6,818 |
| Current liabilities |
8,516
|
7,867
|
5,320 |
| Equity capital |
1,731
|
2,574
|
1,864 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
16
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.8%
|
19.6%
|
25.9% |
| Turnover per employee |
2,953
|
3,566
|
3,173 |
| Profit as a percentage of turnover |
2.8%
|
8.5%
|
6.4% |
| Return on assets (ROA) |
12.3%
|
28.3%
|
31.2% |
| Current ratio |
125.1%
|
162.2%
|
128.2% |
| Return on equity (ROE) |
77.7%
|
140.6%
|
120.0% |
| Change turnover |
5,863
|
7,718
|
929 |
| Change turnover % |
14%
|
22%
|
3% |
| Chg. No. of employees |
4
|
1
|
1 |
| Chg. No. of employees % |
33%
|
9%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.