TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JLM Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
144,593
|
148,160
|
133,931 |
| Financial expenses |
1,183
|
1,173
|
766 |
| Earnings before taxes |
2,341
|
4,364
|
-9,208 |
| EBITDA |
3,651
|
5,655
|
-8,355 |
| Total assets |
101,232
|
99,893
|
93,029 |
| Current assets |
90,985
|
89,461
|
82,719 |
| Current liabilities |
58,149
|
55,422
|
50,726 |
| Equity capital |
42,446
|
42,461
|
38,963 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
24
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.9%
|
42.5%
|
41.9% |
| Turnover per employee |
6,025
|
6,442
|
5,823 |
| Profit as a percentage of turnover |
1.6%
|
2.9%
|
-6.9% |
| Return on assets (ROA) |
3.5%
|
5.5%
|
-9.1% |
| Current ratio |
156.5%
|
161.4%
|
163.1% |
| Return on equity (ROE) |
5.5%
|
10.3%
|
-23.6% |
| Change turnover |
1,334
|
13,540
|
-12,104 |
| Change turnover % |
1%
|
10%
|
-8% |
| Chg. No. of employees |
1
|
0
|
-5 |
| Chg. No. of employees % |
4%
|
0%
|
-18% |
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.