TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JTL Industrigolv AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
11,168
|
10,382 | |
| Financial expenses |
1
|
2 | |
| Earnings before taxes |
1,759
|
1,138 | |
| EBITDA |
1,858
|
1,216 | |
| Total assets |
4,437
|
4,228 | |
| Current assets |
4,098
|
3,736 | |
| Current liabilities |
1,313
|
1,446 | |
| Equity capital |
3,039
|
2,686 | |
| - share capital |
31
|
35 | |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
68.5%
|
63.5% | |
| Turnover per employee |
1,241
|
1,154 | |
| Profit as a percentage of turnover |
15.8%
|
11.0% | |
| Return on assets (ROA) |
39.7%
|
27.0% | |
| Current ratio |
312.1%
|
258.4% | |
| Return on equity (ROE) |
57.9%
|
42.4% | |
| Change turnover |
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.