TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JTP Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,827
|
26,265
|
23,137 |
| Financial expenses |
829
|
36
|
12 |
| Earnings before taxes |
8,057
|
2,597
|
6,486 |
| EBITDA |
8,299
|
2,738
|
6,579 |
| Total assets |
19,988
|
11,417
|
24,014 |
| Current assets |
8,624
|
10,599
|
23,568 |
| Current liabilities |
8,627
|
9,306
|
6,898 |
| Equity capital |
6,337
|
2,111
|
16,866 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.7%
|
18.5%
|
70.2% |
| Turnover per employee |
2,202
|
1,876
|
1,653 |
| Profit as a percentage of turnover |
26.1%
|
9.9%
|
28.0% |
| Return on assets (ROA) |
44.5%
|
23.1%
|
27.1% |
| Current ratio |
100.0%
|
113.9%
|
341.7% |
| Return on equity (ROE) |
127.1%
|
123.0%
|
38.5% |
| Change turnover |
4,562
|
3,128
|
11,224 |
| Change turnover % |
17%
|
14%
|
94% |
| Chg. No. of employees |
0
|
0
|
6 |
| Chg. No. of employees % |
0%
|
0%
|
75% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.