TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jutos Timber AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
247,574
|
179,653
|
188,898 |
| Financial expenses |
68
|
177
|
185 |
| Earnings before taxes |
29,290
|
16,137
|
45,293 |
| EBITDA |
31,051
|
18,141
|
48,487 |
| Total assets |
161,631
|
133,573
|
113,990 |
| Current assets |
98,138
|
84,110
|
83,993 |
| Current liabilities |
36,694
|
29,575
|
19,092 |
| Equity capital |
115,755
|
95,941
|
82,523 |
| - share capital |
909
|
940
|
936 |
| Employees (average) |
25
|
22
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.6%
|
71.8%
|
72.4% |
| Turnover per employee |
9,903
|
8,166
|
9,445 |
| Profit as a percentage of turnover |
11.8%
|
9.0%
|
24.0% |
| Return on assets (ROA) |
18.2%
|
12.2%
|
39.9% |
| Current ratio |
267.4%
|
284.4%
|
439.9% |
| Return on equity (ROE) |
25.3%
|
16.8%
|
54.9% |
| Change turnover |
73,864
|
-10,218
|
-9,548 |
| Change turnover % |
43%
|
-5%
|
-5% |
| Chg. No. of employees |
3
|
2
|
-6 |
| Chg. No. of employees % |
14%
|
10%
|
-23% |
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.