TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JT Marine Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
380,285
|
351,157
|
345,042 |
Financial expenses |
1,658
|
501
|
359 |
Earnings before taxes |
21,584
|
18,169
|
592 |
EBITDA |
27,934
|
19,395
|
5,282 |
Total assets |
256,358
|
225,340
|
230,128 |
Current assets |
217,463
|
191,434
|
194,557 |
Current liabilities |
129,141
|
113,745
|
120,266 |
Equity capital |
119,598
|
103,885
|
100,642 |
- share capital |
69
|
68
|
74 |
Employees (average) |
199
|
12
|
193 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
46.7%
|
46.1%
|
43.7% |
Turnover per employee |
1,911
|
29,263
|
1,788 |
Profit as a percentage of turnover |
5.7%
|
5.2%
|
0.2% |
Return on assets (ROA) |
9.1%
|
8.3%
|
0.4% |
Current ratio |
168.4%
|
168.3%
|
161.8% |
Return on equity (ROE) |
18.0%
|
17.5%
|
0.6% |
Change turnover |
27,320
|
34,064
|
-32,607 |
Change turnover % |
8%
|
11%
|
-9% |
Chg. No. of employees |
187
|
-181
|
-12 |
Chg. No. of employees % |
1558%
|
-94%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.