TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JTI Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,478,876
|
1,512,046
|
1,295,634 |
| Financial expenses |
2,455
|
2,039
|
4,806 |
| Earnings before taxes |
226,710
|
363,817
|
249,355 |
| EBITDA |
221,331
|
365,174
|
254,527 |
| Total assets |
615,832
|
666,680
|
471,841 |
| Current assets |
553,149
|
602,934
|
407,626 |
| Current liabilities |
435,166
|
360,905
|
268,825 |
| Equity capital |
180,666
|
305,624
|
199,406 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
110
|
112
|
112 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.3%
|
45.8%
|
42.3% |
| Turnover per employee |
13,444
|
13,500
|
11,568 |
| Profit as a percentage of turnover |
15.3%
|
24.1%
|
19.2% |
| Return on assets (ROA) |
37.2%
|
54.9%
|
53.9% |
| Current ratio |
127.1%
|
167.1%
|
151.6% |
| Return on equity (ROE) |
125.5%
|
119.0%
|
125.0% |
| Change turnover |
-33,170
|
216,412
|
24,533 |
| Change turnover % |
-2%
|
17%
|
2% |
| Chg. No. of employees |
-2
|
0
|
-11 |
| Chg. No. of employees % |
-2%
|
0%
|
-9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.