TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JLM Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
222,637
|
220,583
|
200,425 |
| Financial expenses |
1,821
|
1,746
|
1,147 |
| Earnings before taxes |
3,604
|
6,497
|
-13,779 |
| EBITDA |
5,622
|
8,420
|
-12,503 |
| Total assets |
155,872
|
148,723
|
139,217 |
| Current assets |
140,094
|
133,191
|
123,788 |
| Current liabilities |
89,534
|
82,513
|
75,910 |
| Equity capital |
65,356
|
63,217
|
58,307 |
| - share capital |
100
|
100
|
100 |
| 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 |
9,277
|
9,591
|
8,714 |
| 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 |
2,054
|
20,158
|
-18,113 |
| 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.