TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JT Security i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,356
|
11,343
|
13,739 |
| Financial expenses |
8
|
1
|
1 |
| Earnings before taxes |
3,746
|
1,915
|
1,812 |
| EBITDA |
3,771
|
1,933
|
1,831 |
| Total assets |
9,287
|
5,497
|
6,253 |
| Current assets |
8,140
|
4,293
|
5,034 |
| Current liabilities |
4,503
|
2,251
|
2,516 |
| Equity capital |
4,670
|
3,106
|
3,597 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.3%
|
56.5%
|
57.5% |
| Turnover per employee |
1,736
|
1,260
|
1,527 |
| Profit as a percentage of turnover |
21.6%
|
16.9%
|
13.2% |
| Return on assets (ROA) |
40.4%
|
34.9%
|
29.0% |
| Current ratio |
180.8%
|
190.7%
|
200.1% |
| Return on equity (ROE) |
80.2%
|
61.7%
|
50.4% |
| Change turnover |
6,389
|
-2,467
|
4,446 |
| Change turnover % |
58%
|
-18%
|
48% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
11%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.