TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JTI Ventures AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,364
|
62,890
|
63,679 |
| Financial expenses |
347
|
297
|
226 |
| Earnings before taxes |
2,885
|
-6,526
|
-136 |
| EBITDA |
3,436
|
-6,005
|
254 |
| Total assets |
12,264
|
16,340
|
26,220 |
| Current assets |
11,479
|
15,445
|
25,044 |
| Current liabilities |
11,171
|
17,492
|
21,092 |
| Equity capital |
1,093
|
-1,787
|
5,082 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
19
|
40
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.9%
|
-10.9%
|
19.4% |
| Turnover per employee |
3,177
|
1,572
|
1,516 |
| Profit as a percentage of turnover |
4.8%
|
-10.4%
|
-0.2% |
| Return on assets (ROA) |
26.4%
|
-38.1%
|
0.3% |
| Current ratio |
102.8%
|
88.3%
|
118.7% |
| Return on equity (ROE) |
264.0%
|
365.2%
|
-2.7% |
| Change turnover |
-2,850
|
4,370
|
-8,142 |
| Change turnover % |
-5%
|
7%
|
-11% |
| Chg. No. of employees |
-21
|
-2
|
11 |
| Chg. No. of employees % |
-53%
|
-5%
|
35% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.