TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JLT Risk Solutions AB
Closing information (x1000 SEK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
135,802
|
159,536
|
151,272 |
| Financial expenses |
11
|
0
|
102 |
| Earnings before taxes |
27,952
|
70,815
|
74,950 |
| EBITDA |
29,708
|
71,342
|
75,522 |
| Total assets |
332,480
|
330,250
|
313,044 |
| Current assets |
322,117
|
304,500
|
288,583 |
| Current liabilities |
278,474
|
259,811
|
244,102 |
| Equity capital |
54,006
|
70,439
|
68,942 |
| - share capital |
100
|
100
|
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 |
3,994
|
4,198
|
4,088 |
| 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 |
-23,734
|
8,264
|
16,616 |
| 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.