TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JLL Transaction Services AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,007
|
16,414
|
24,016 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,294
|
173
|
6,334 |
| EBITDA |
3,294
|
173
|
6,334 |
| Total assets |
18,294
|
19,634
|
40,921 |
| Current assets |
18,294
|
19,634
|
40,921 |
| Current liabilities |
4,664
|
5,118
|
21,564 |
| Equity capital |
13,630
|
14,516
|
18,995 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
13
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.5%
|
73.9%
|
46.4% |
| Turnover per employee |
1,601
|
1,263
|
1,501 |
| Profit as a percentage of turnover |
20.6%
|
1.1%
|
26.4% |
| Return on assets (ROA) |
18.0%
|
0.9%
|
15.5% |
| Current ratio |
392.2%
|
383.6%
|
189.8% |
| Return on equity (ROE) |
24.2%
|
1.2%
|
33.3% |
| Change turnover |
136
|
-7,726
|
5,446 |
| Change turnover % |
1%
|
-32%
|
29% |
| Chg. No. of employees |
-3
|
-3
|
0 |
| Chg. No. of employees % |
-23%
|
-19%
|
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.