TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JLL Transaction Services AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,647
|
24,437
|
35,940 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
5,072
|
257
|
9,478 |
| EBITDA |
5,072
|
257
|
9,478 |
| Total assets |
28,168
|
29,232
|
61,237 |
| Current assets |
28,168
|
29,232
|
61,237 |
| Current liabilities |
7,181
|
7,620
|
32,270 |
| Equity capital |
20,987
|
21,612
|
28,425 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,465
|
1,880
|
2,246 |
| Profit as a percentage of turnover |
20.6%
|
1.1%
|
26.4% |
| Return on assets (ROA) |
18.0%
|
0.9%
|
15.5% |
| Current ratio |
392.3%
|
383.6%
|
189.8% |
| Return on equity (ROE) |
24.2%
|
1.2%
|
33.3% |
| Change turnover |
210
|
-11,503
|
8,150 |
| 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.