TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
JLT Risk Solutions AB
Closing information (x1000 EUR)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
13,016
|
15,526
|
15,358 |
| Financial expenses |
1
|
0
|
10 |
| Earnings before taxes |
2,679
|
6,892
|
7,609 |
| EBITDA |
2,847
|
6,943
|
7,667 |
| Total assets |
31,866
|
32,140
|
31,782 |
| Current assets |
30,873
|
29,634
|
29,299 |
| Current liabilities |
26,690
|
25,285
|
24,783 |
| Equity capital |
5,176
|
6,855
|
6,999 |
| - share capital |
10
|
10
|
10 |
| 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 |
383
|
409
|
415 |
| 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 |
-2,275
|
804
|
1,687 |
| 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.