TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JCM Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,550
|
2,976
|
4,017 |
| Financial expenses |
0
|
23
|
32 |
| Earnings before taxes |
381
|
405
|
1,050 |
| EBITDA |
354
|
616
|
1,236 |
| Total assets |
1,720
|
1,590
|
4,071 |
| Current assets |
1,501
|
1,380
|
1,023 |
| Current liabilities |
289
|
265
|
740 |
| Equity capital |
1,381
|
1,275
|
1,102 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.3%
|
80.2%
|
27.1% |
| Turnover per employee |
2,550
|
1,488
|
2,008 |
| Profit as a percentage of turnover |
14.9%
|
13.6%
|
26.1% |
| Return on assets (ROA) |
22.2%
|
26.9%
|
26.6% |
| Current ratio |
519.4%
|
520.8%
|
138.2% |
| Return on equity (ROE) |
27.6%
|
31.8%
|
95.3% |
| Change turnover |
-426
|
-1,041
|
351 |
| Change turnover % |
-14%
|
-26%
|
10% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
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.