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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Jretail Bygg & Inredning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 72,741 Less Arrow 63,714 Less Arrow 52,224
Financial expenses 2 More Arrow 151 Less Arrow 5
Earnings before taxes 2,071 More Arrow 5,388 Less Arrow 3,347
EBITDA 2,081 More Arrow 5,711 Less Arrow 3,346
Total assets 16,889 More Arrow 19,545 Less Arrow 10,751
Current assets 16,402 More Arrow 18,997 Less Arrow 10,203
Current liabilities 13,113 Less Arrow 11,713 Less Arrow 7,961
Equity capital 2,666 More Arrow 3,832 Less Arrow 2,790
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 16 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.8% More Arrow 19.6% More Arrow 26.0%
Turnover per employee 4,546 More Arrow 5,310 Less Arrow 4,748
Profit as a percentage of turnover 2.8% More Arrow 8.5% Less Arrow 6.4%
Return on assets (ROA) 12.3% More Arrow 28.3% More Arrow 31.2%
Current ratio 125.1% More Arrow 162.2% Less Arrow 128.2%
Return on equity (ROE) 77.7% More Arrow 140.6% Less Arrow 120.0%
Change turnover 9,027 More Arrow 11,490 Less Arrow 1,390
Change turnover % 14% More Arrow 22% Less Arrow 3%
Chg. No. of employees 4 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 33% Less Arrow 9% More Arrow 10%

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.