TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
J.M:s Allköp AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,756
|
4,560
|
4,923 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
139
|
96
|
157 |
| EBITDA |
128
|
133
|
201 |
| Total assets |
720
|
615
|
771 |
| Current assets |
347
|
365
|
498 |
| Current liabilities |
396
|
371
|
439 |
| Equity capital |
298
|
225
|
317 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
12
|
12
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.4%
|
36.6%
|
41.1% |
| Turnover per employee |
396
|
380
|
379 |
| Profit as a percentage of turnover |
2.9%
|
2.1%
|
3.2% |
| Return on assets (ROA) |
19.4%
|
15.8%
|
20.4% |
| Current ratio |
87.6%
|
98.4%
|
113.4% |
| Return on equity (ROE) |
46.6%
|
42.7%
|
49.5% |
| Change turnover |
183
|
35
|
-135 |
| Change turnover % |
4%
|
1%
|
-3% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-8%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.