TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JTL Industrigolv AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
9,367
|
11,168
|
10,382 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
1,030
|
1,759
|
1,138 |
| EBITDA |
1,113
|
1,858
|
1,216 |
| Total assets |
4,532
|
4,437
|
4,228 |
| Current assets |
4,206
|
4,098
|
3,736 |
| Current liabilities |
1,506
|
1,313
|
1,446 |
| Equity capital |
3,007
|
3,039
|
2,686 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
66.4%
|
68.5%
|
63.5% |
| Turnover per employee |
1,041
|
1,241
|
1,154 |
| Profit as a percentage of turnover |
11.0%
|
15.8%
|
11.0% |
| Return on assets (ROA) |
22.7%
|
39.7%
|
27.0% |
| Current ratio |
279.3%
|
312.1%
|
258.4% |
| Return on equity (ROE) |
34.3%
|
57.9%
|
42.4% |
| Change turnover |
-2,312
|
1,785
|
2,165 |
| Change turnover % |
-20%
|
19%
|
26% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
29% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.