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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

JT Last Mile och Drift AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 37,465 More Arrow 68,942 More Arrow 72,127
Financial expenses 6,073 Less Arrow 1,093 Less Arrow 439
Earnings before taxes -10,251 More Arrow -1,269 More Arrow 1,653
EBITDA -5,660 More Arrow -542 More Arrow 1,394
Total assets 64,225 Less Arrow 62,883 Less Arrow 52,249
Current assets 18,057 More Arrow 36,512 Less Arrow 26,608
Current liabilities 18,372 More Arrow 37,574 Less Arrow 26,609
Equity capital 319 More Arrow 5,533 Less Arrow 4,616
- share capital 47 More Arrow 49 More Arrow 52
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 463 Less Arrow 410 More Arrow 523
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) -3213.5% More Arrow -22.9% More Arrow 35.8%
Change turnover -29,406 More Arrow 1,798 Less Arrow -67,342
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.