TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jutos Timber AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
381,201
|
267,470
|
282,682 |
| Financial expenses |
105
|
264
|
277 |
| Earnings before taxes |
45,099
|
24,025
|
67,780 |
| EBITDA |
47,810
|
27,008
|
72,560 |
| Total assets |
248,870
|
198,866
|
170,584 |
| Current assets |
151,108
|
125,225
|
125,694 |
| Current liabilities |
56,500
|
44,032
|
28,571 |
| Equity capital |
178,233
|
142,839
|
123,495 |
| - share capital |
1,400
|
1,400
|
1,400 |
| 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 |
15,248
|
12,158
|
14,134 |
| 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 |
113,731
|
-15,212
|
-14,289 |
| 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.