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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

JT Last Mile och Drift AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 39,607 More Arrow 70,694 Less Arrow 68,850
Financial expenses 6,420 Less Arrow 1,121 Less Arrow 419
Earnings before taxes -10,837 More Arrow -1,301 More Arrow 1,578
EBITDA -5,984 More Arrow -556 More Arrow 1,331
Total assets 67,897 Less Arrow 64,481 Less Arrow 49,875
Current assets 19,090 More Arrow 37,440 Less Arrow 25,399
Current liabilities 19,422 More Arrow 38,529 Less Arrow 25,400
Equity capital 337 More Arrow 5,674 Less Arrow 4,406
- share capital 50 Equal arrow 50 Equal arrow 50
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 489 Less Arrow 421 More Arrow 499
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 100.0%
Return on equity (ROE) -3215.7% More Arrow -22.9% More Arrow 35.8%
Change turnover -31,087 More Arrow 1,844 Less Arrow -64,282
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.