TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JLT Risk Solutions AB
Closing information (x1000 NOK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
128,371
|
155,724
|
151,128 |
| Financial expenses |
10
|
0
|
102 |
| Earnings before taxes |
26,423
|
69,123
|
74,878 |
| EBITDA |
28,082
|
69,637
|
75,450 |
| Total assets |
314,288
|
322,360
|
312,745 |
| Current assets |
304,492
|
297,225
|
288,308 |
| Current liabilities |
263,237
|
253,604
|
243,869 |
| Equity capital |
51,051
|
68,756
|
68,876 |
| - share capital |
95
|
98
|
100 |
| 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 |
3,776
|
4,098
|
4,085 |
| 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 |
-22,435
|
8,067
|
16,600 |
| 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.