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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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JTP Gruppen AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,021 Less Arrow 17,642 Less Arrow 15,461
Financial expenses 538 Less Arrow 24 Less Arrow 8
Earnings before taxes 5,233 Less Arrow 1,744 More Arrow 4,334
EBITDA 5,390 Less Arrow 1,839 More Arrow 4,396
Total assets 12,981 Less Arrow 7,669 More Arrow 16,047
Current assets 5,601 More Arrow 7,119 More Arrow 15,749
Current liabilities 5,603 More Arrow 6,251 Less Arrow 4,609
Equity capital 4,116 Less Arrow 1,418 More Arrow 11,270
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.7% Less Arrow 18.5% More Arrow 70.2%
Turnover per employee 1,430 Less Arrow 1,260 Less Arrow 1,104
Profit as a percentage of turnover 26.1% Less Arrow 9.9% More Arrow 28.0%
Return on assets (ROA) 44.5% Less Arrow 23.1% More Arrow 27.1%
Current ratio 100.0% More Arrow 113.9% More Arrow 341.7%
Return on equity (ROE) 127.1% Less Arrow 123.0% Less Arrow 38.5%
Change turnover 2,963 Less Arrow 2,101 More Arrow 7,500
Change turnover % 17% Less Arrow 14% More Arrow 94%
Chg. No. of employees 0 Equal arrow 0 More Arrow 6
Chg. No. of employees % 0% Equal arrow 0% More Arrow 75%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.