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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

JLM Scandinavia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 148,160 Less Arrow 133,931 More Arrow 158,906
Financial expenses 1,173 Less Arrow 766 Less Arrow 516
Earnings before taxes 4,364 Less Arrow -9,208 More Arrow 6,059
EBITDA 5,655 Less Arrow -8,355 More Arrow 6,672
Total assets 99,893 Less Arrow 93,029 More Arrow 111,049
Current assets 89,461 Less Arrow 82,719 More Arrow 87,193
Current liabilities 55,422 Less Arrow 50,726 Less Arrow 47,560
Equity capital 42,461 Less Arrow 38,963 More Arrow 58,392
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 23 Equal arrow 23 More Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.5% Less Arrow 41.9% More Arrow 52.6%
Turnover per employee 6,442 Less Arrow 5,823 Less Arrow 5,675
Profit as a percentage of turnover 2.9% Less Arrow -6.9% More Arrow 3.8%
Return on assets (ROA) 5.5% Less Arrow -9.1% More Arrow 5.9%
Current ratio 161.4% More Arrow 163.1% More Arrow 183.3%
Return on equity (ROE) 10.3% Less Arrow -23.6% More Arrow 10.4%
Change turnover 13,540 Less Arrow -12,104 Less Arrow -15,220
Change turnover % 10% Less Arrow -8% Less Arrow -9%
Chg. No. of employees 0 Less Arrow -5 More Arrow 7
Chg. No. of employees % 0% Less Arrow -18% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.