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

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 Less Arrow 22,735 Less Arrow 19,376
Financial expenses 227 More Arrow 286 More Arrow 288
Earnings before taxes 832 Less Arrow 407 More Arrow 1,514
EBITDA 3,431 Less Arrow 3,331 More Arrow 4,008
Total assets 14,609 More Arrow 15,863 More Arrow 18,302
Current assets 6,921 Less Arrow 4,121 More Arrow 4,289
Current liabilities 4,874 Less Arrow 4,329 More Arrow 4,951
Equity capital 4,118 Less Arrow 3,819 More Arrow 4,012
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 15 Less Arrow 14 Less Arrow 11

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 28.2% Less Arrow 24.1% Less Arrow 21.9%
Turnover per employee 1,649 Less Arrow 1,624 More Arrow 1,761
Profit as a percentage of turnover 3.4% Less Arrow 1.8% More Arrow 7.8%
Return on assets (ROA) 7.2% Less Arrow 4.4% More Arrow 9.8%
Current ratio 142.0% Less Arrow 95.2% Less Arrow 86.6%
Return on equity (ROE) 20.2% Less Arrow 10.7% More Arrow 37.7%
Change turnover 2,000 More Arrow 3,359 More Arrow 6,620
Change turnover % 9% More Arrow 17% More Arrow 52%
Chg. No. of employees 1 More Arrow 3 More Arrow 4
Chg. No. of employees % 7% More Arrow 27% More Arrow 57%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.