TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JTI Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,661,726
|
1,478,876
|
1,512,046 |
| Financial expenses |
4,348
|
2,455
|
2,039 |
| Earnings before taxes |
325,290
|
226,710
|
363,817 |
| EBITDA |
323,949
|
221,331
|
365,174 |
| Total assets |
719,138
|
615,832
|
666,680 |
| Current assets |
656,581
|
553,149
|
602,934 |
| Current liabilities |
488,320
|
435,166
|
360,905 |
| Equity capital |
230,818
|
180,666
|
305,624 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
15,245
|
13,444
|
13,500 |
| 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 |
182,850
|
-33,170
|
216,412 |
| 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.