TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
JM Exceed Business Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,062
|
1,318
|
1,374 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
32
|
40
|
-52 |
| EBITDA |
32
|
40
|
-52 |
| Total assets |
233
|
350
|
525 |
| Current assets |
233
|
350
|
525 |
| Current liabilities |
201
|
257
|
473 |
| Equity capital |
32
|
93
|
52 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
8
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.7%
|
26.6%
|
9.9% |
| Turnover per employee |
133
|
146
|
137 |
| Profit as a percentage of turnover |
3.0%
|
3.0%
|
-3.8% |
| Return on assets (ROA) |
13.7%
|
11.4%
|
-9.9% |
| Current ratio |
115.9%
|
136.2%
|
111.0% |
| Return on equity (ROE) |
100%
|
43.0%
|
-100% |
| Change turnover |
-211
|
-59
|
123 |
| Change turnover % |
-17%
|
-4%
|
10% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-11%
|
-10%
|
11% |
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.