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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

JT Last Mile och Drift AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 26,467 More Arrow 51,404 Less Arrow 51,029
Financial expenses 4,290 Less Arrow 815 Less Arrow 311
Earnings before taxes -7,242 More Arrow -946 More Arrow 1,170
EBITDA -3,999 More Arrow -404 More Arrow 986
Total assets 45,371 More Arrow 46,886 Less Arrow 36,965
Current assets 12,757 More Arrow 27,224 Less Arrow 18,825
Current liabilities 12,978 More Arrow 28,016 Less Arrow 18,825
Equity capital 225 More Arrow 4,126 Less Arrow 3,266
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 81 More Arrow 168 Less Arrow 138

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 0.5% More Arrow 8.8% Equal arrow 8.8%
Turnover per employee 327 Less Arrow 306 More Arrow 370
Profit as a percentage of turnover -27.4% More Arrow -1.8% More Arrow 2.3%
Return on assets (ROA) -6.5% More Arrow -0.3% More Arrow 4.0%
Current ratio 98.3% Less Arrow 97.2% More Arrow 100%
Return on equity (ROE) -3218.7% More Arrow -22.9% More Arrow 35.8%
Change turnover -20,773 More Arrow 1,341 Less Arrow -47,643
Change turnover % -44% More Arrow 3% Less Arrow -48%
Chg. No. of employees -87 More Arrow 30 Less Arrow -132
Chg. No. of employees % -52% More Arrow 22% Less Arrow -49%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.