TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JM Exceed Business Consulting AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,585
|
14,821
|
14,459 |
| Financial expenses |
0
|
2
|
3 |
| Earnings before taxes |
383
|
455
|
-552 |
| EBITDA |
382
|
454
|
-550 |
| Total assets |
2,759
|
3,930
|
5,523 |
| Current assets |
2,759
|
3,930
|
5,523 |
| Current liabilities |
2,380
|
2,887
|
4,975 |
| Equity capital |
378
|
1,042
|
549 |
| - share capital |
53
|
52
|
48 |
| Employees (average) |
8
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.7%
|
26.5%
|
9.9% |
| Turnover per employee |
1,573
|
1,647
|
1,446 |
| Profit as a percentage of turnover |
3.0%
|
3.1%
|
-3.8% |
| Return on assets (ROA) |
13.9%
|
11.6%
|
-9.9% |
| Current ratio |
115.9%
|
136.1%
|
111.0% |
| Return on equity (ROE) |
101.3%
|
43.7%
|
-100.5% |
| Change turnover |
-2,503
|
-665
|
1,296 |
| 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.