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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

JTP Gruppen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,367 Less Arrow 2,079 Less Arrow 1,165
Financial expenses 3 Less Arrow 1 More Arrow 3
Earnings before taxes 234 More Arrow 583 Less Arrow 261
EBITDA 247 More Arrow 591 Less Arrow 271
Total assets 1,029 More Arrow 2,158 More Arrow 2,650
Current assets 955 More Arrow 2,118 Less Arrow 1,714
Current liabilities 839 Less Arrow 620 More Arrow 1,355
Equity capital 190 More Arrow 1,516 Less Arrow 1,146
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 14 Equal arrow 14 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.5% More Arrow 70.3% Less Arrow 43.2%
Turnover per employee 169 Less Arrow 148 Less Arrow 146
Profit as a percentage of turnover 9.9% More Arrow 28.0% Less Arrow 22.4%
Return on assets (ROA) 23.0% More Arrow 27.1% Less Arrow 10.0%
Current ratio 113.8% More Arrow 341.6% Less Arrow 126.5%
Return on equity (ROE) 123.2% Less Arrow 38.5% Less Arrow 22.8%
Change turnover 282 More Arrow 1,009 Less Arrow 485
Change turnover % 14% More Arrow 94% Less Arrow 71%
Chg. No. of employees 0 More Arrow 6 Less Arrow 3
Chg. No. of employees % 0% More Arrow 75% Less Arrow 60%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.