TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jutex AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,338
|
46,940
|
74,711 |
| Financial expenses |
756
|
616
|
225 |
| Earnings before taxes |
2,582
|
1,874
|
9,697 |
| EBITDA |
6,614
|
5,700
|
12,012 |
| Total assets |
31,919
|
36,494
|
37,729 |
| Current assets |
13,533
|
17,182
|
25,800 |
| Current liabilities |
6,675
|
8,917
|
14,652 |
| Equity capital |
15,028
|
15,012
|
15,047 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
17
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.1%
|
41.1%
|
39.9% |
| Turnover per employee |
2,432
|
2,934
|
5,336 |
| Profit as a percentage of turnover |
6.2%
|
4.0%
|
13.0% |
| Return on assets (ROA) |
10.5%
|
6.8%
|
26.3% |
| Current ratio |
202.7%
|
192.7%
|
176.1% |
| Return on equity (ROE) |
17.2%
|
12.5%
|
64.4% |
| Change turnover |
-5,602
|
-27,771
|
30,769 |
| Change turnover % |
-12%
|
-37%
|
70% |
| Chg. No. of employees |
1
|
2
|
3 |
| Chg. No. of employees % |
6%
|
14%
|
27% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.