TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JLT Risk Solutions AB
Closing information (x1000 DKK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
97,224
|
115,942
|
114,339 |
| Financial expenses |
8
|
0
|
77 |
| Earnings before taxes |
20,012
|
51,464
|
56,651 |
| EBITDA |
21,269
|
51,847
|
57,083 |
| Total assets |
238,032
|
240,007
|
236,614 |
| Current assets |
230,612
|
221,293
|
218,126 |
| Current liabilities |
199,367
|
188,816
|
184,505 |
| Equity capital |
38,664
|
51,191
|
52,110 |
| - share capital |
72
|
73
|
76 |
| Employees (average) |
34
|
38
|
37 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
16.2%
|
21.3%
|
22.0% |
| Turnover per employee |
2,860
|
3,051
|
3,090 |
| Profit as a percentage of turnover |
20.6%
|
44.4%
|
49.5% |
| Return on assets (ROA) |
8.4%
|
21.4%
|
24.0% |
| Current ratio |
115.7%
|
117.2%
|
118.2% |
| Return on equity (ROE) |
51.8%
|
100.5%
|
108.7% |
| Change turnover |
-16,992
|
6,006
|
12,559 |
| Change turnover % |
-15%
|
5%
|
12% |
| Chg. No. of employees |
-4
|
1
|
-4 |
| Chg. No. of employees % |
-11%
|
3%
|
-10% |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| 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.