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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

JT Last Mile och Drift AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 636 More Arrow 37,465 More Arrow 68,942
Financial expenses 2,545 More Arrow 6,073 Less Arrow 1,093
Earnings before taxes 3,802 Less Arrow -10,251 More Arrow -1,269
EBITDA 1,136 Less Arrow -5,660 More Arrow -542
Total assets 70,278 Less Arrow 64,225 Less Arrow 62,883
Current assets 19,906 Less Arrow 18,057 More Arrow 36,512
Current liabilities 18,168 More Arrow 18,372 More Arrow 37,574
Equity capital 4,142 Less Arrow 319 More Arrow 5,533
- share capital 51 Less Arrow 47 More Arrow 49
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 318 More Arrow 463 Less Arrow 410
Profit as a percentage of turnover 597.8% 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 -3213.5% More Arrow -22.9%
Change turnover -39,487 More Arrow -29,406 More Arrow 1,798
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.