TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Landstingsbostäder i Jämtland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,564
|
32,108
|
30,580 |
| Financial expenses |
1,167
|
1,004
|
708 |
| Earnings before taxes |
6,735
|
6,366
|
10,756 |
| EBITDA |
9,963
|
9,276
|
8,125 |
| Total assets |
116,428
|
110,064
|
107,299 |
| Current assets |
7,234
|
5,391
|
11,427 |
| Current liabilities |
20,272
|
11,258
|
17,327 |
| Equity capital |
67,864
|
62,498
|
57,444 |
| - share capital |
2,500
|
2,500
|
2,500 |
| Employees (average) |
3
|
0
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.3%
|
56.8%
|
53.5% |
| Turnover per employee | 11,521 | 15,290 | |
| Profit as a percentage of turnover |
19.5%
|
19.8%
|
35.2% |
| Return on assets (ROA) |
6.8%
|
6.7%
|
10.7% |
| Current ratio |
35.7%
|
47.9%
|
65.9% |
| Return on equity (ROE) |
9.9%
|
10.2%
|
18.7% |
| Change turnover |
2,456
|
1,528
|
113 |
| Change turnover % |
8%
|
5%
|
0% |
| Chg. No. of employees |
3
|
-2
|
2 |
| Chg. No. of employees % | -100% |
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.