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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

JT Last Mile och Drift AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 422 More Arrow 26,467 More Arrow 51,404
Financial expenses 1,687 More Arrow 4,290 Less Arrow 815
Earnings before taxes 2,521 Less Arrow -7,242 More Arrow -946
EBITDA 753 Less Arrow -3,999 More Arrow -404
Total assets 46,597 Less Arrow 45,371 More Arrow 46,886
Current assets 13,198 Less Arrow 12,757 More Arrow 27,224
Current liabilities 12,046 More Arrow 12,978 More Arrow 28,016
Equity capital 2,746 Less Arrow 225 More Arrow 4,126
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 More Arrow 81 More Arrow 168

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.9% Less Arrow 0.5% More Arrow 8.8%
Turnover per employee 211 More Arrow 327 Less Arrow 306
Profit as a percentage of turnover 597.4% Less Arrow -27.4% More Arrow -1.8%
Return on assets (ROA) 9.0% Less Arrow -6.5% More Arrow -0.3%
Current ratio 109.6% Less Arrow 98.3% Less Arrow 97.2%
Return on equity (ROE) 91.8% Less Arrow -3218.7% More Arrow -22.9%
Change turnover -26,181 More Arrow -20,773 More Arrow 1,341
Change turnover % -98% More Arrow -44% More Arrow 3%
Chg. No. of employees -79 Less Arrow -87 More Arrow 30
Chg. No. of employees % -98% More Arrow -52% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.