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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jretail Bygg & Inredning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 63,714 Less Arrow 52,224 Less Arrow 50,834
Financial expenses 151 Less Arrow 5 Equal arrow 5
Earnings before taxes 5,388 Less Arrow 3,347 More Arrow 4,228
EBITDA 5,711 Less Arrow 3,346 More Arrow 4,239
Total assets 19,545 Less Arrow 10,751 More Arrow 12,798
Current assets 18,997 Less Arrow 10,203 More Arrow 12,582
Current liabilities 11,713 Less Arrow 7,961 Less Arrow 7,165
Equity capital 3,832 Less Arrow 2,790 More Arrow 5,633
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 12 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.6% More Arrow 26.0% More Arrow 44.0%
Turnover per employee 5,310 Less Arrow 4,748 More Arrow 5,083
Profit as a percentage of turnover 8.5% Less Arrow 6.4% More Arrow 8.3%
Return on assets (ROA) 28.3% More Arrow 31.2% More Arrow 33.1%
Current ratio 162.2% Less Arrow 128.2% More Arrow 175.6%
Return on equity (ROE) 140.6% Less Arrow 120.0% Less Arrow 75.1%
Change turnover 11,490 Less Arrow 1,390 More Arrow 16,617
Change turnover % 22% Less Arrow 3% More Arrow 49%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 9% More Arrow 10% Less Arrow 0%

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.