TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JM Exceed Business Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,203
|
14,630
|
15,286 |
| Financial expenses |
0
|
2
|
3 |
| Earnings before taxes |
371
|
449
|
-584 |
| EBITDA |
370
|
448
|
-581 |
| Total assets |
2,675
|
3,879
|
5,839 |
| Current assets |
2,675
|
3,879
|
5,839 |
| Current liabilities |
2,308
|
2,850
|
5,259 |
| Equity capital |
367
|
1,029
|
580 |
| - share capital |
51
|
51
|
51 |
| 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 |
1,525
|
1,626
|
1,529 |
| Profit as a percentage of turnover |
3.0%
|
3.1%
|
-3.8% |
| Return on assets (ROA) |
13.9%
|
11.6%
|
-10.0% |
| Current ratio |
115.9%
|
136.1%
|
111.0% |
| Return on equity (ROE) |
101.1%
|
43.6%
|
-100.7% |
| Change turnover |
-2,427
|
-656
|
1,370 |
| 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.