TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
JTL Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,170
|
2,223
|
2,223 |
| Financial expenses |
39
|
20
|
28 |
| Earnings before taxes |
-150
|
75
|
40 |
| EBITDA |
130
|
308
|
326 |
| Total assets |
1,384
|
1,313
|
1,551 |
| Current assets |
450
|
622
|
403 |
| Current liabilities |
481
|
438
|
423 |
| Equity capital |
207
|
370
|
373 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
15
|
15
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.0%
|
28.2%
|
24.0% |
| Turnover per employee |
145
|
148
|
159 |
| Profit as a percentage of turnover |
-6.9%
|
3.4%
|
1.8% |
| Return on assets (ROA) |
-8.0%
|
7.2%
|
4.4% |
| Current ratio |
93.6%
|
142.0%
|
95.3% |
| Return on equity (ROE) |
-72.5%
|
20.3%
|
10.7% |
| Change turnover |
-59
|
180
|
328 |
| Change turnover % |
-3%
|
9%
|
17% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
7%
|
27% |
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.