TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J.M.Alsén Design AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
160,977
|
156,337
|
131,409 |
Financial expenses |
3,008
|
2,295
|
1,043 |
Earnings before taxes |
3,928
|
4,178
|
2,790 |
EBITDA |
9,480
|
9,204
|
6,343 |
Total assets |
73,639
|
95,481
|
85,676 |
Current assets |
67,964
|
87,344
|
76,142 |
Current liabilities |
47,191
|
64,107
|
54,336 |
Equity capital |
22,278
|
18,472
|
14,337 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
5,962
|
5,583
|
4,531 |
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 |
4,640
|
24,928
|
3,690 |
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.