TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JTL Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,567
|
24,393
|
23,397 |
| Financial expenses |
633
|
436
|
215 |
| Earnings before taxes |
2,250
|
-1,687
|
787 |
| EBITDA |
5,306
|
1,467
|
3,245 |
| Total assets |
19,517
|
15,553
|
13,819 |
| Current assets |
7,173
|
5,062
|
6,547 |
| Current liabilities |
5,279
|
5,402
|
4,610 |
| Equity capital |
4,122
|
2,327
|
3,895 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,967
|
1,626
|
1,560 |
| Profit as a percentage of turnover |
8.8%
|
-6.9%
|
3.4% |
| Return on assets (ROA) |
14.8%
|
-8.0%
|
7.3% |
| Current ratio |
135.9%
|
93.7%
|
142.0% |
| Return on equity (ROE) |
54.6%
|
-72.5%
|
20.2% |
| Change turnover |
734
|
-665
|
1,892 |
| 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.