TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
JT Marine Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
46,475
|
51,025
|
47,222 |
| Financial expenses |
188
|
222
|
67 |
| Earnings before taxes |
2,344
|
2,896
|
2,443 |
| EBITDA |
2,973
|
3,748
|
2,608 |
| Total assets |
41,665
|
34,397
|
30,303 |
| Current assets |
36,464
|
29,178
|
25,743 |
| Current liabilities |
24,736
|
17,328
|
15,296 |
| Equity capital |
15,813
|
16,047
|
13,970 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
212
|
199
|
12 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.0%
|
46.7%
|
46.1% |
| Turnover per employee |
219
|
256
|
3,935 |
| Profit as a percentage of turnover |
5.0%
|
5.7%
|
5.2% |
| Return on assets (ROA) |
6.1%
|
9.1%
|
8.3% |
| Current ratio |
147.4%
|
168.4%
|
168.3% |
| Return on equity (ROE) |
14.8%
|
18.0%
|
17.5% |
| Change turnover |
-2,816
|
3,666
|
4,581 |
| Change turnover % |
-6%
|
8%
|
11% |
| Chg. No. of employees |
13
|
187
|
-181 |
| Chg. No. of employees % |
7%
|
1558%
|
-94% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.