TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JTL Industrigolv AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
10,382
|
8,637 | |
| Financial expenses |
2
|
1 | |
| Earnings before taxes |
1,138
|
1,544 | |
| EBITDA |
1,216
|
1,594 | |
| Total assets |
4,228
|
3,800 | |
| Current assets |
3,736
|
3,592 | |
| Current liabilities |
1,446
|
1,185 | |
| Equity capital |
2,686
|
2,609 | |
| - share capital |
35
|
37 | |
| Employees (average) |
9
|
9
|
7 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
63.5%
|
68.7% | |
| Turnover per employee |
1,154
|
1,234 | |
| Profit as a percentage of turnover |
11.0%
|
17.9% | |
| Return on assets (ROA) |
27.0%
|
40.7% | |
| Current ratio |
258.4%
|
303.1% | |
| Return on equity (ROE) |
42.4%
|
59.2% | |
| Change turnover |
2,165
|
2,936 | |
| Change turnover % |
19%
|
26%
|
51% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
29%
|
40% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.