TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jutex AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,230
|
6,714
|
4,297 |
| Financial expenses |
56
|
20
|
16 |
| Earnings before taxes |
169
|
871
|
442 |
| EBITDA |
514
|
1,079
|
699 |
| Total assets |
3,289
|
3,390
|
2,872 |
| Current assets |
1,548
|
2,318
|
1,988 |
| Current liabilities |
804
|
1,317
|
1,136 |
| Equity capital |
1,353
|
1,352
|
842 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
16
|
14
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.1%
|
39.9%
|
29.3% |
| Turnover per employee |
264
|
480
|
391 |
| Profit as a percentage of turnover |
4.0%
|
13.0%
|
10.3% |
| Return on assets (ROA) |
6.8%
|
26.3%
|
15.9% |
| Current ratio |
192.5%
|
176.0%
|
175.0% |
| Return on equity (ROE) |
12.5%
|
64.4%
|
52.5% |
| Change turnover |
-2,503
|
2,765
|
1,977 |
| Change turnover % |
-37%
|
70%
|
85% |
| Chg. No. of employees |
2
|
3
|
2 |
| Chg. No. of employees % |
14%
|
27%
|
22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.