TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JTL Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 24,735 | 22,735 | 19,376 |
Financial expenses | 227 | 286 | 288 |
Earnings before taxes | 832 | 407 | 1,514 |
EBITDA | 3,431 | 3,331 | 4,008 |
Total assets | 14,609 | 15,863 | 18,302 |
Current assets | 6,921 | 4,121 | 4,289 |
Current liabilities | 4,874 | 4,329 | 4,951 |
Equity capital | 4,118 | 3,819 | 4,012 |
- share capital | 50 | 50 | 50 |
Employees (average) | 15 | 14 | 11 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 28.2% | 24.1% | 21.9% |
Turnover per employee | 1,649 | 1,624 | 1,761 |
Profit as a percentage of turnover | 3.4% | 1.8% | 7.8% |
Return on assets (ROA) | 7.2% | 4.4% | 9.8% |
Current ratio | 142.0% | 95.2% | 86.6% |
Return on equity (ROE) | 20.2% | 10.7% | 37.7% |
Change turnover | 2,000 | 3,359 | 6,620 |
Change turnover % | 9% | 17% | 52% |
Chg. No. of employees | 1 | 3 | 4 |
Chg. No. of employees % | 7% | 27% | 57% |
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.