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 | 70,694 | 68,850 |
Financial expenses | 6,420 | 1,121 | 419 |
Earnings before taxes | -10,837 | -1,301 | 1,578 |
EBITDA | -5,984 | -556 | 1,331 |
Total assets | 67,897 | 64,481 | 49,875 |
Current assets | 19,090 | 37,440 | 25,399 |
Current liabilities | 19,422 | 38,529 | 25,400 |
Equity capital | 337 | 5,674 | 4,406 |
- share capital | 50 | 50 | 50 |
Employees (average) | 81 | 168 | 138 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 0.5% | 8.8% | 8.8% |
Turnover per employee | 489 | 421 | 499 |
Profit as a percentage of turnover | -27.4% | -1.8% | 2.3% |
Return on assets (ROA) | -6.5% | -0.3% | 4.0% |
Current ratio | 98.3% | 97.2% | 100.0% |
Return on equity (ROE) | -3215.7% | -22.9% | 35.8% |
Change turnover | -31,087 | 1,844 | -64,282 |
Change turnover % | -44% | 3% | -48% |
Chg. No. of employees | -87 | 30 | -132 |
Chg. No. of employees % | -52% | 22% | -49% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.