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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

JTL Industrigolv AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 17,748 Less Arrow 14,911 Less Arrow 11,801
Financial expenses 2 More Arrow 3 Less Arrow 2
Earnings before taxes 2,796 Less Arrow 1,634 More Arrow 2,110
EBITDA 2,953 Less Arrow 1,747 More Arrow 2,178
Total assets 7,051 Less Arrow 6,072 Less Arrow 5,192
Current assets 6,513 Less Arrow 5,365 Less Arrow 4,908
Current liabilities 2,087 Less Arrow 2,077 Less Arrow 1,619
Equity capital 4,829 Less Arrow 3,858 Less Arrow 3,564
- share capital 50 Equal arrow 50 Equal arrow 50
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 68.6%
Turnover per employee 1,972 Less Arrow 1,657 More Arrow 1,686
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 258.3% More Arrow 303.2%
Return on equity (ROE) 57.9% Less Arrow 42.4% More Arrow 59.2%
Change turnover 2,837 More Arrow 3,110 More Arrow 4,011
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.