TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JT Marine Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
566,175
|
525,501
|
474,525 |
Financial expenses |
2,468
|
749
|
494 |
Earnings before taxes |
32,134
|
27,189
|
814 |
EBITDA |
41,588
|
29,024
|
7,264 |
Total assets |
381,670
|
337,217
|
316,488 |
Current assets |
323,763
|
286,478
|
267,568 |
Current liabilities |
192,267
|
170,217
|
165,398 |
Equity capital |
178,060
|
155,462
|
138,409 |
- share capital |
102
![]() |
102
![]() |
102 |
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 |
2,845
|
43,792
|
2,459 |
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 |
40,674
|
50,976
|
-44,843 |
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
![]() |
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.