TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JT Marine Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
550,539
|
573,553
|
497,078 |
| Financial expenses |
2,229
|
2,500
|
708 |
| Earnings before taxes |
27,773
|
32,553
|
25,718 |
| EBITDA |
35,214
|
42,130
|
27,454 |
| Total assets |
493,558
|
386,644
|
318,978 |
| Current assets |
431,949
|
327,982
|
270,983 |
| Current liabilities |
293,017
|
194,773
|
161,010 |
| Equity capital |
187,326
|
180,380
|
147,053 |
| - share capital |
105
|
103
|
96 |
| 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 |
2,597
|
2,882
|
41,423 |
| 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 |
-33,356
|
41,204
|
48,219 |
| 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.