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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

JT Last Mile och Drift AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 3,559 More Arrow 6,913 Less Arrow 6,859
Financial expenses 577 Less Arrow 110 Less Arrow 42
Earnings before taxes -974 More Arrow -127 More Arrow 157
EBITDA -538 More Arrow -54 More Arrow 133
Total assets 6,101 More Arrow 6,305 Less Arrow 4,969
Current assets 1,715 More Arrow 3,661 Less Arrow 2,530
Current liabilities 1,745 More Arrow 3,767 Less Arrow 2,531
Equity capital 30 More Arrow 555 Less Arrow 439
- share capital 4 More Arrow 5 Equal arrow 5
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 44 Less Arrow 41 More Arrow 50
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) -3246.7% More Arrow -22.9% More Arrow 35.8%
Change turnover -2,794 More Arrow 180 Less Arrow -6,404
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.