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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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J.M:s Allköp AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,445 Less Arrow 33,907 More Arrow 36,611
Financial expenses 4 More Arrow 5 Less Arrow 4
Earnings before taxes 1,036 Less Arrow 716 More Arrow 1,171
EBITDA 954 More Arrow 988 More Arrow 1,496
Total assets 5,367 Less Arrow 4,571 More Arrow 5,736
Current assets 2,589 More Arrow 2,718 More Arrow 3,703
Current liabilities 2,949 Less Arrow 2,758 More Arrow 3,264
Equity capital 2,221 Less Arrow 1,670 More Arrow 2,361
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Equal arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.4% Less Arrow 36.5% More Arrow 41.2%
Turnover per employee 2,954 Less Arrow 2,826 Less Arrow 2,816
Profit as a percentage of turnover 2.9% Less Arrow 2.1% More Arrow 3.2%
Return on assets (ROA) 19.4% Less Arrow 15.8% More Arrow 20.5%
Current ratio 87.8% More Arrow 98.5% More Arrow 113.4%
Return on equity (ROE) 46.6% Less Arrow 42.9% More Arrow 49.6%
Change turnover 1,363 Less Arrow 262 Less Arrow -1,003
Change turnover % 4% Less Arrow 1% Less Arrow -3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -8% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.