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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 Industrigolv AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 11,168 Less Arrow 10,382 Less Arrow 8,637
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 1,759 Less Arrow 1,138 More Arrow 1,544
EBITDA 1,858 Less Arrow 1,216 More Arrow 1,594
Total assets 4,437 Less Arrow 4,228 Less Arrow 3,800
Current assets 4,098 Less Arrow 3,736 Less Arrow 3,592
Current liabilities 1,313 More Arrow 1,446 Less Arrow 1,185
Equity capital 3,039 Less Arrow 2,686 Less Arrow 2,609
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 9 Equal arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 68.5% Less Arrow 63.5% More Arrow 68.7%
Turnover per employee 1,241 Less Arrow 1,154 More Arrow 1,234
Profit as a percentage of turnover 15.8% Less Arrow 11.0% More Arrow 17.9%
Return on assets (ROA) 39.7% Less Arrow 27.0% More Arrow 40.7%
Current ratio 312.1% Less Arrow 258.4% More Arrow 303.1%
Return on equity (ROE) 57.9% Less Arrow 42.4% More Arrow 59.2%
Change turnover 1,785 More Arrow 2,165 More Arrow 2,936
Change turnover % 19% More Arrow 26% More Arrow 51%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 29% More Arrow 40%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.