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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

JTL Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,791 Less Arrow 24,079 More Arrow 24,735
Financial expenses 614 Less Arrow 430 Less Arrow 227
Earnings before taxes 2,182 Less Arrow -1,665 More Arrow 832
EBITDA 5,145 Less Arrow 1,448 More Arrow 3,431
Total assets 18,925 Less Arrow 15,353 Less Arrow 14,609
Current assets 6,955 Less Arrow 4,997 More Arrow 6,921
Current liabilities 5,119 More Arrow 5,333 Less Arrow 4,874
Equity capital 3,997 Less Arrow 2,297 More Arrow 4,118
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 13 More Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.1% Less Arrow 15.0% More Arrow 28.2%
Turnover per employee 1,907 Less Arrow 1,605 More Arrow 1,649
Profit as a percentage of turnover 8.8% Less Arrow -6.9% More Arrow 3.4%
Return on assets (ROA) 14.8% Less Arrow -8.0% More Arrow 7.2%
Current ratio 135.9% Less Arrow 93.7% More Arrow 142.0%
Return on equity (ROE) 54.6% Less Arrow -72.5% More Arrow 20.2%
Change turnover 712 Less Arrow -656 More Arrow 2,000
Change turnover % 3% Less Arrow -3% More Arrow 9%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -13% More Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.