TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
JTI Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
144,668
|
133,280
|
135,874 |
| Financial expenses |
379
|
221
|
183 |
| Earnings before taxes |
28,319
|
20,432
|
32,693 |
| EBITDA |
28,203
|
19,947
|
32,815 |
| Total assets |
62,607
|
55,500
|
59,909 |
| Current assets |
57,161
|
49,851
|
54,180 |
| Current liabilities |
42,513
|
39,218
|
32,431 |
| Equity capital |
20,095
|
16,282
|
27,464 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
109
|
110
|
112 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.1%
|
29.3%
|
45.8% |
| Turnover per employee |
1,327
|
1,212
|
1,213 |
| Profit as a percentage of turnover |
19.6%
|
15.3%
|
24.1% |
| Return on assets (ROA) |
45.8%
|
37.2%
|
54.9% |
| Current ratio |
134.5%
|
127.1%
|
167.1% |
| Return on equity (ROE) |
140.9%
|
125.5%
|
119.0% |
| Change turnover |
15,919
|
-2,989
|
19,447 |
| Change turnover % |
12%
|
-2%
|
17% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-1%
|
-2%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.