TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jutos Timber AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,187
|
24,105
|
25,402 |
| Financial expenses |
9
|
24
|
25 |
| Earnings before taxes |
3,926
|
2,165
|
6,091 |
| EBITDA |
4,162
|
2,434
|
6,520 |
| Total assets |
21,666
|
17,922
|
15,329 |
| Current assets |
13,155
|
11,286
|
11,295 |
| Current liabilities |
4,919
|
3,968
|
2,567 |
| Equity capital |
15,517
|
12,873
|
11,097 |
| - share capital |
122
|
126
|
126 |
| Employees (average) |
25
|
22
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.6%
|
71.8%
|
72.4% |
| Turnover per employee |
1,327
|
1,096
|
1,270 |
| Profit as a percentage of turnover |
11.8%
|
9.0%
|
24.0% |
| Return on assets (ROA) |
18.2%
|
12.2%
|
39.9% |
| Current ratio |
267.4%
|
284.4%
|
440.0% |
| Return on equity (ROE) |
25.3%
|
16.8%
|
54.9% |
| Change turnover |
9,901
|
-1,371
|
-1,284 |
| Change turnover % |
43%
|
-5%
|
-5% |
| Chg. No. of employees |
3
|
2
|
-6 |
| Chg. No. of employees % |
14%
|
10%
|
-23% |
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.