TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
J.M.Alsén Design AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
15,531
|
14,508
|
14,049 |
| Financial expenses |
220
|
271
|
206 |
| Earnings before taxes |
1,366
|
354
|
375 |
| EBITDA |
1,725
|
854
|
827 |
| Total assets |
8,005
|
6,637
|
8,580 |
| Current assets |
7,707
|
6,125
|
7,849 |
| Current liabilities |
5,499
|
4,253
|
5,761 |
| Equity capital |
2,040
|
2,008
|
1,660 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
24
|
27
|
28 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.5%
|
30.3%
|
19.3% |
| Turnover per employee |
647
|
537
|
502 |
| Profit as a percentage of turnover |
8.8%
|
2.4%
|
2.7% |
| Return on assets (ROA) |
19.8%
|
9.4%
|
6.8% |
| Current ratio |
140.2%
|
144.0%
|
136.2% |
| Return on equity (ROE) |
67.0%
|
17.6%
|
22.6% |
| Change turnover |
1,517
|
418
|
2,240 |
| Change turnover % |
11%
|
3%
|
19% |
| Chg. No. of employees |
-3
|
-1
|
-1 |
| Chg. No. of employees % |
-11%
|
-4%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.