TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JTP Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,370
|
10,249
|
9,681 |
| Financial expenses |
84
|
58
|
39 |
| Earnings before taxes |
1,346
|
1,098
|
1,048 |
| EBITDA |
2,658
|
2,041
|
2,284 |
| Total assets |
10,571
|
11,144
|
7,964 |
| Current assets |
5,633
|
5,365
|
4,518 |
| Current liabilities |
2,899
|
2,797
|
2,329 |
| Equity capital |
6,521
|
5,823
|
5,110 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.7%
|
52.3%
|
64.2% |
| Turnover per employee |
1,374
|
1,708
|
1,936 |
| Profit as a percentage of turnover |
10.9%
|
10.7%
|
10.8% |
| Return on assets (ROA) |
13.5%
|
10.4%
|
13.6% |
| Current ratio |
194.3%
|
191.8%
|
194.0% |
| Return on equity (ROE) |
20.6%
|
18.9%
|
20.5% |
| Change turnover |
2,460
|
518
|
2,704 |
| Change turnover % |
25%
|
5%
|
39% |
| Chg. No. of employees |
3
|
1
|
1 |
| Chg. No. of employees % |
50%
|
20%
|
25% |
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.