TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JTP Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,047
|
15,259
|
14,488 |
| Financial expenses |
130
|
87
|
58 |
| Earnings before taxes |
2,072
|
1,635
|
1,568 |
| EBITDA |
4,093
|
3,038
|
3,418 |
| Total assets |
16,277
|
16,592
|
11,918 |
| Current assets |
8,673
|
7,987
|
6,761 |
| Current liabilities |
4,463
|
4,164
|
3,486 |
| Equity capital |
10,040
|
8,669
|
7,647 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.7%
|
52.2%
|
64.2% |
| Turnover per employee |
2,116
|
2,543
|
2,898 |
| 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%
|
193.9% |
| Return on equity (ROE) |
20.6%
|
18.9%
|
20.5% |
| Change turnover |
3,788
|
771
|
4,046 |
| 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.