TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
J.M.Alsén Design AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
108,124
|
104,470
|
95,552 |
| Financial expenses |
2,020
|
1,534
|
758 |
| Earnings before taxes |
2,638
|
2,792
|
2,029 |
| EBITDA |
6,367
|
6,150
|
4,612 |
| Total assets |
49,461
|
63,804
|
62,298 |
| Current assets |
45,650
|
58,366
|
55,365 |
| Current liabilities |
31,697
|
42,838
|
39,509 |
| Equity capital |
14,964
|
12,344
|
10,425 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
27
|
28
|
29 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
30.3%
|
19.3%
|
16.7% |
| Turnover per employee |
4,005
|
3,731
|
3,295 |
| Profit as a percentage of turnover |
2.4%
|
2.7%
|
2.1% |
| Return on assets (ROA) |
9.4%
|
6.8%
|
4.5% |
| Current ratio |
144.0%
|
136.2%
|
140.1% |
| Return on equity (ROE) |
17.6%
|
22.6%
|
19.5% |
| Change turnover |
3,117
|
16,658
|
2,683 |
| Change turnover % |
3%
|
19%
|
3% |
| Chg. No. of employees |
-1
|
-1
|
-11 |
| Chg. No. of employees % |
-4%
|
-3%
|
-28% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.