TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CMJ Allservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,948
|
6,227
|
5,840 |
| Financial expenses |
97
|
73
|
33 |
| Earnings before taxes |
1,136
|
476
|
398 |
| EBITDA |
1,780
|
1,011
|
871 |
| Total assets |
6,538
|
4,773
|
3,449 |
| Current assets |
2,536
|
1,733
|
1,418 |
| Current liabilities |
2,311
|
1,773
|
1,222 |
| Equity capital |
2,679
|
1,981
|
1,706 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,987
|
2,076
|
1,947 |
| Profit as a percentage of turnover |
14.3%
|
7.6%
|
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 |
1,721
|
387
|
1,419 |
| 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.