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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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JTL Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,173 More Arrow 16,529 More Arrow 16,531
Financial expenses 289 Less Arrow 152 More Arrow 208
Earnings before taxes -1,118 More Arrow 556 Less Arrow 296
EBITDA 973 More Arrow 2,293 More Arrow 2,422
Total assets 10,312 Less Arrow 9,762 More Arrow 11,534
Current assets 3,356 More Arrow 4,625 Less Arrow 2,997
Current liabilities 3,582 Less Arrow 3,257 Less Arrow 3,148
Equity capital 1,543 More Arrow 2,752 More Arrow 2,777
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 15 Equal arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.0% More Arrow 28.2% Less Arrow 24.1%
Turnover per employee 1,078 More Arrow 1,102 More Arrow 1,181
Profit as a percentage of turnover -6.9% More Arrow 3.4% Less Arrow 1.8%
Return on assets (ROA) -8.0% More Arrow 7.3% Less Arrow 4.4%
Current ratio 93.7% More Arrow 142.0% Less Arrow 95.2%
Return on equity (ROE) -72.5% More Arrow 20.2% Less Arrow 10.7%
Change turnover -441 More Arrow 1,336 More Arrow 2,442
Change turnover % -3% More Arrow 9% More Arrow 17%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 7% More Arrow 27%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.