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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

JT Last Mile och Drift AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 628 More Arrow 39,607 More Arrow 70,694
Financial expenses 2,512 More Arrow 6,420 Less Arrow 1,121
Earnings before taxes 3,753 Less Arrow -10,837 More Arrow -1,301
EBITDA 1,121 Less Arrow -5,984 More Arrow -556
Total assets 69,374 Less Arrow 67,897 Less Arrow 64,481
Current assets 19,650 Less Arrow 19,090 More Arrow 37,440
Current liabilities 17,934 More Arrow 19,422 More Arrow 38,529
Equity capital 4,089 Less Arrow 337 More Arrow 5,674
- share capital 50 Equal arrow 50 Equal arrow 50
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 314 More Arrow 489 Less Arrow 421
Profit as a percentage of turnover 597.6% 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 -3215.7% More Arrow -22.9%
Change turnover -38,979 More Arrow -31,087 More Arrow 1,844
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.