TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
JLM Scandinavia AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,880
|
18,010
|
21,369 |
| Financial expenses |
157
|
103
|
69 |
| Earnings before taxes |
586
|
-1,238
|
815 |
| EBITDA |
759
|
-1,124
|
897 |
| Total assets |
13,403
|
12,510
|
14,933 |
| Current assets |
12,004
|
11,124
|
11,725 |
| Current liabilities |
7,436
|
6,821
|
6,396 |
| Equity capital |
5,697
|
5,240
|
7,852 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
23
|
23
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.5%
|
41.9%
|
52.6% |
| Turnover per employee |
864
|
783
|
763 |
| Profit as a percentage of turnover |
2.9%
|
-6.9%
|
3.8% |
| Return on assets (ROA) |
5.5%
|
-9.1%
|
5.9% |
| Current ratio |
161.4%
|
163.1%
|
183.3% |
| Return on equity (ROE) |
10.3%
|
-23.6%
|
10.4% |
| Change turnover |
1,817
|
-1,628
|
-2,047 |
| Change turnover % |
10%
|
-8%
|
-9% |
| Chg. No. of employees |
0
|
-5
|
7 |
| Chg. No. of employees % |
0%
|
-18%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.