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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

JTP Gruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,265 Less Arrow 23,137 Less Arrow 11,913
Financial expenses 36 Less Arrow 12 More Arrow 32
Earnings before taxes 2,597 More Arrow 6,486 Less Arrow 2,665
EBITDA 2,738 More Arrow 6,579 Less Arrow 2,771
Total assets 11,417 More Arrow 24,014 More Arrow 27,104
Current assets 10,599 More Arrow 23,568 Less Arrow 17,529
Current liabilities 9,306 Less Arrow 6,898 More Arrow 13,859
Equity capital 2,111 More Arrow 16,866 Less Arrow 11,716
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 14 Equal arrow 14 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.5% More Arrow 70.2% Less Arrow 43.2%
Turnover per employee 1,876 Less Arrow 1,653 Less Arrow 1,489
Profit as a percentage of turnover 9.9% More Arrow 28.0% Less Arrow 22.4%
Return on assets (ROA) 23.1% More Arrow 27.1% Less Arrow 10.0%
Current ratio 113.9% More Arrow 341.7% Less Arrow 126.5%
Return on equity (ROE) 123.0% Less Arrow 38.5% Less Arrow 22.7%
Change turnover 3,128 More Arrow 11,224 Less Arrow 4,963
Change turnover % 14% More Arrow 94% Less Arrow 71%
Chg. No. of employees 0 More Arrow 6 Less Arrow 3
Chg. No. of employees % 0% More Arrow 75% Less Arrow 60%

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.