TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jutex AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,847
|
31,528
|
49,924 |
| Financial expenses |
491
|
414
|
150 |
| Earnings before taxes |
1,677
|
1,259
|
6,480 |
| EBITDA |
4,296
|
3,829
|
8,027 |
| Total assets |
20,730
|
24,512
|
25,212 |
| Current assets |
8,789
|
11,541
|
17,240 |
| Current liabilities |
4,335
|
5,989
|
9,791 |
| Equity capital |
9,760
|
10,083
|
10,055 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.1%
|
41.1%
|
39.9% |
| Turnover per employee |
1,579
|
1,970
|
3,566 |
| Profit as a percentage of turnover |
6.2%
|
4.0%
|
13.0% |
| Return on assets (ROA) |
10.5%
|
6.8%
|
26.3% |
| Current ratio |
202.7%
|
192.7%
|
176.1% |
| Return on equity (ROE) |
17.2%
|
12.5%
|
64.4% |
| Change turnover |
-3,638
|
-18,653
|
20,561 |
| Change turnover % |
-12%
|
-37%
|
70% |
| Chg. No. of employees |
1
|
2
|
3 |
| Chg. No. of employees % |
6%
|
14%
|
27% |
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.