TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JCM Vargön AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,656
|
2,002
|
1,471 |
| Financial expenses |
34
|
53
|
16 |
| Earnings before taxes |
214
|
352
|
142 |
| EBITDA |
214
|
439
|
185 |
| Total assets |
2,009
|
1,984
|
1,644 |
| Current assets |
725
|
868
|
625 |
| Current liabilities |
728
|
343
|
267 |
| Equity capital |
1,281
|
1,099
|
829 |
| - share capital |
50
|
50
|
50 |
| 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 |
828
|
1,001
|
736 |
| Profit as a percentage of turnover |
12.9%
|
17.6%
|
9.7% |
| Return on assets (ROA) |
12.3%
|
20.4%
|
9.6% |
| Current ratio |
99.6%
|
253.1%
|
234.1% |
| Return on equity (ROE) |
16.7%
|
32.0%
|
17.1% |
| Change turnover |
-346
|
531
|
-195 |
| 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.