TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J.M:s Allköp AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,771
|
50,742
|
50,350 |
| Financial expenses |
6
|
8
|
5 |
| Earnings before taxes |
1,543
|
1,072
|
1,610 |
| EBITDA |
1,420
|
1,479
|
2,058 |
| Total assets |
7,991
|
6,840
|
7,888 |
| Current assets |
3,855
|
4,067
|
5,093 |
| Current liabilities |
4,390
|
4,128
|
4,489 |
| Equity capital |
3,306
|
2,499
|
3,247 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
12
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.4%
|
36.5%
|
41.2% |
| Turnover per employee |
4,398
|
4,228
|
3,873 |
| Profit as a percentage of turnover |
2.9%
|
2.1%
|
3.2% |
| Return on assets (ROA) |
19.4%
|
15.8%
|
20.5% |
| Current ratio |
87.8%
|
98.5%
|
113.5% |
| Return on equity (ROE) |
46.7%
|
42.9%
|
49.6% |
| Change turnover |
2,029
|
392
|
-1,379 |
| 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.