TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CMJ Allservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,162
|
4,183
|
3,902 |
| Financial expenses |
63
|
49
|
22 |
| Earnings before taxes |
738
|
320
|
266 |
| EBITDA |
1,156
|
679
|
582 |
| Total assets |
4,246
|
3,206
|
2,305 |
| Current assets |
1,647
|
1,164
|
948 |
| Current liabilities |
1,501
|
1,191
|
817 |
| Equity capital |
1,740
|
1,331
|
1,140 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.0%
|
41.5%
|
49.5% |
| Turnover per employee |
1,290
|
1,394
|
1,301 |
| Profit as a percentage of turnover |
14.3%
|
7.7%
|
6.8% |
| Return on assets (ROA) |
18.9%
|
11.5%
|
12.5% |
| Current ratio |
109.7%
|
97.7%
|
116.0% |
| Return on equity (ROE) |
42.4%
|
24.0%
|
23.3% |
| Change turnover |
1,118
|
260
|
948 |
| Change turnover % |
28%
|
7%
|
32% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
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.