TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JTP Transport AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,259
|
14,488
|
10,442 |
| Financial expenses |
87
|
58
|
7 |
| Earnings before taxes |
1,635
|
1,568
|
597 |
| EBITDA |
3,038
|
3,418
|
2,328 |
| Total assets |
16,592
|
11,918
|
10,725 |
| Current assets |
7,987
|
6,761
|
5,946 |
| Current liabilities |
4,164
|
3,486
|
2,785 |
| Equity capital |
8,669
|
7,647
|
6,593 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.2%
|
64.2%
|
61.5% |
| Turnover per employee |
2,543
|
2,898
|
2,610 |
| Profit as a percentage of turnover |
10.7%
|
10.8%
|
5.7% |
| Return on assets (ROA) |
10.4%
|
13.6%
|
5.6% |
| Current ratio |
191.8%
|
193.9%
|
213.5% |
| Return on equity (ROE) |
18.9%
|
20.5%
|
9.1% |
| Change turnover |
771
|
4,046
|
507 |
| Change turnover % |
5%
|
39%
|
5% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.