TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JTI Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,079,221
|
993,323
|
1,010,399 |
| Financial expenses |
2,824
|
1,649
|
1,363 |
| Earnings before taxes |
211,262
|
152,275
|
243,115 |
| EBITDA |
210,391
|
148,662
|
244,021 |
| Total assets |
467,050
|
413,639
|
445,498 |
| Current assets |
426,422
|
371,536
|
402,901 |
| Current liabilities |
317,143
|
292,290
|
241,169 |
| Equity capital |
149,907
|
121,349
|
204,228 |
| - share capital |
649
|
672
|
668 |
| 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 |
9,901
|
9,030
|
9,021 |
| 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 |
118,753
|
-22,279
|
144,614 |
| 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.