TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JTL Industrigolv AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
14,235
|
17,748
|
14,911 |
| Financial expenses |
1
|
2
|
3 |
| Earnings before taxes |
1,565
|
2,796
|
1,634 |
| EBITDA |
1,692
|
2,953
|
1,747 |
| Total assets |
6,888
|
7,051
|
6,072 |
| Current assets |
6,392
|
6,513
|
5,365 |
| Current liabilities |
2,288
|
2,087
|
2,077 |
| Equity capital |
4,570
|
4,829
|
3,858 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
66.3%
|
68.5%
|
63.5% |
| Turnover per employee |
1,582
|
1,972
|
1,657 |
| Profit as a percentage of turnover |
11.0%
|
15.8%
|
11.0% |
| Return on assets (ROA) |
22.7%
|
39.7%
|
27.0% |
| Current ratio |
279.4%
|
312.1%
|
258.3% |
| Return on equity (ROE) |
34.2%
|
57.9%
|
42.4% |
| Change turnover |
-3,513
|
2,837
|
3,110 |
| 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.