TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
JTL Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,158
|
2,170
|
2,223 |
| Financial expenses |
53
|
39
|
20 |
| Earnings before taxes |
190
|
-150
|
75 |
| EBITDA |
448
|
130
|
308 |
| Total assets |
1,648
|
1,384
|
1,313 |
| Current assets |
605
|
450
|
622 |
| Current liabilities |
446
|
481
|
438 |
| Equity capital |
348
|
207
|
370 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
13
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.1%
|
15.0%
|
28.2% |
| Turnover per employee |
166
|
145
|
148 |
| Profit as a percentage of turnover |
8.8%
|
-6.9%
|
3.4% |
| Return on assets (ROA) |
14.7%
|
-8.0%
|
7.2% |
| Current ratio |
135.7%
|
93.6%
|
142.0% |
| Return on equity (ROE) |
54.6%
|
-72.5%
|
20.3% |
| Change turnover |
62
|
-59
|
180 |
| Change turnover % |
3%
|
-3%
|
9% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-13%
|
0%
|
7% |
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.