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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

JTL Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,393 Less Arrow 23,397 Less Arrow 22,172
Financial expenses 436 Less Arrow 215 More Arrow 279
Earnings before taxes -1,687 More Arrow 787 Less Arrow 397
EBITDA 1,467 More Arrow 3,245 More Arrow 3,248
Total assets 15,553 Less Arrow 13,819 More Arrow 15,470
Current assets 5,062 More Arrow 6,547 Less Arrow 4,019
Current liabilities 5,402 Less Arrow 4,610 Less Arrow 4,222
Equity capital 2,327 More Arrow 3,895 Less Arrow 3,724
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 15 Equal arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.0% More Arrow 28.2% Less Arrow 24.1%
Turnover per employee 1,626 Less Arrow 1,560 More Arrow 1,584
Profit as a percentage of turnover -6.9% More Arrow 3.4% Less Arrow 1.8%
Return on assets (ROA) -8.0% More Arrow 7.3% Less Arrow 4.4%
Current ratio 93.7% More Arrow 142.0% Less Arrow 95.2%
Return on equity (ROE) -72.5% More Arrow 20.2% Less Arrow 10.7%
Change turnover -665 More Arrow 1,892 More Arrow 3,276
Change turnover % -3% More Arrow 9% More Arrow 17%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 7% More Arrow 27%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.