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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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JTL Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,079 More Arrow 24,735 Less Arrow 22,735
Financial expenses 430 Less Arrow 227 More Arrow 286
Earnings before taxes -1,665 More Arrow 832 Less Arrow 407
EBITDA 1,448 More Arrow 3,431 Less Arrow 3,331
Total assets 15,353 Less Arrow 14,609 More Arrow 15,863
Current assets 4,997 More Arrow 6,921 Less Arrow 4,121
Current liabilities 5,333 Less Arrow 4,874 Less Arrow 4,329
Equity capital 2,297 More Arrow 4,118 Less Arrow 3,819
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,605 More Arrow 1,649 Less Arrow 1,624
Profit as a percentage of turnover -6.9% More Arrow 3.4% Less Arrow 1.8%
Return on assets (ROA) -8.0% More Arrow 7.2% 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 -656 More Arrow 2,000 More Arrow 3,359
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.