TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JTL Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,101
|
16,173
|
16,529 |
| Financial expenses |
399
|
289
|
152 |
| Earnings before taxes |
1,417
|
-1,118
|
556 |
| EBITDA |
3,341
|
973
|
2,293 |
| Total assets |
12,291
|
10,312
|
9,762 |
| Current assets |
4,517
|
3,356
|
4,625 |
| Current liabilities |
3,325
|
3,582
|
3,257 |
| Equity capital |
2,596
|
1,543
|
2,752 |
| - share capital |
32
|
34
|
33 |
| 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 |
1,239
|
1,078
|
1,102 |
| Profit as a percentage of turnover |
8.8%
|
-6.9%
|
3.4% |
| Return on assets (ROA) |
14.8%
|
-8.0%
|
7.3% |
| Current ratio |
135.8%
|
93.7%
|
142.0% |
| Return on equity (ROE) |
54.6%
|
-72.5%
|
20.2% |
| Change turnover |
462
|
-441
|
1,336 |
| 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.