TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JCM Vargön AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,076
|
1,345
|
983 |
| Financial expenses |
22
|
36
|
11 |
| Earnings before taxes |
139
|
236
|
95 |
| EBITDA |
139
|
295
|
124 |
| Total assets |
1,305
|
1,333
|
1,099 |
| Current assets |
471
|
583
|
418 |
| Current liabilities |
473
|
230
|
178 |
| Equity capital |
832
|
738
|
554 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.8%
|
55.4%
|
50.4% |
| Turnover per employee |
538
|
672
|
492 |
| Profit as a percentage of turnover |
12.9%
|
17.5%
|
9.7% |
| Return on assets (ROA) |
12.3%
|
20.4%
|
9.6% |
| Current ratio |
99.6%
|
253.5%
|
234.8% |
| Return on equity (ROE) |
16.7%
|
32.0%
|
17.1% |
| Change turnover |
-225
|
357
|
-130 |
| Change turnover % |
-17%
|
36%
|
-12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.