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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Jlm AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 273,001 Less Arrow 254,652 Less Arrow 254,463
Financial expenses 2,011 Less Arrow 1,348 Less Arrow 944
Earnings before taxes 13,845 More Arrow 17,537 Less Arrow 16,212
EBITDA 16,151 More Arrow 19,416 Less Arrow 14,867
Total assets 0 More Arrow 160,752 Less Arrow 152,860
Current assets 130,239 Less Arrow 128,491 Less Arrow 126,443
Current liabilities 88,885 Less Arrow 86,173 Less Arrow 78,258
Equity capital 69,485 Less Arrow 56,386 Less Arrow 50,962
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 42 Less Arrow 40 Equal arrow 40

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 35.1% Less Arrow 33.3%
Turnover per employee 6,500 Less Arrow 6,366 Less Arrow 6,362
Profit as a percentage of turnover 5.1% More Arrow 6.9% Less Arrow 6.4%
Return on assets (ROA) 11.7% Less Arrow 11.2%
Current ratio 146.5% More Arrow 149.1% More Arrow 161.6%
Return on equity (ROE) 19.9% More Arrow 31.1% More Arrow 31.8%
Change turnover 18,349 Less Arrow 189 Less Arrow -11,339
Change turnover % 7% Less Arrow 0% Less Arrow -4%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 5% Less Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.