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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

JLM Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 220,583 Less Arrow 200,425 More Arrow 218,538
Financial expenses 1,746 Less Arrow 1,147 Less Arrow 710
Earnings before taxes 6,497 Less Arrow -13,779 More Arrow 8,333
EBITDA 8,420 Less Arrow -12,503 More Arrow 9,176
Total assets 148,723 Less Arrow 139,217 More Arrow 152,722
Current assets 133,191 Less Arrow 123,788 Less Arrow 119,913
Current liabilities 82,513 Less Arrow 75,910 Less Arrow 65,408
Equity capital 63,217 Less Arrow 58,307 More Arrow 80,305
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,591 Less Arrow 8,714 Less Arrow 7,805
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 20,158 Less Arrow -18,113 Less Arrow -20,931
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.