TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JTI Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,713,734
|
1,498,148
|
1,430,263 |
| Financial expenses |
4,484
|
2,487
|
1,929 |
| Earnings before taxes |
335,471
|
229,664
|
344,139 |
| EBITDA |
334,088
|
224,215
|
345,423 |
| Total assets |
741,645
|
623,857
|
630,621 |
| Current assets |
677,130
|
560,357
|
570,323 |
| Current liabilities |
503,603
|
440,837
|
341,385 |
| Equity capital |
238,042
|
183,020
|
289,094 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
15,722
|
13,620
|
12,770 |
| 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 |
188,573
|
-33,602
|
204,707 |
| 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.