TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
J.Son Mark och Maskin AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,701
|
31,620
|
26,088 |
| Financial expenses |
586
|
495
|
301 |
| Earnings before taxes |
2,130
|
1,510
|
1,560 |
| EBITDA |
5,079
|
4,307
|
4,361 |
| Total assets |
30,883
|
27,062
|
28,039 |
| Current assets |
6,003
|
5,990
|
5,494 |
| Current liabilities |
6,469
|
6,365
|
6,084 |
| Equity capital |
14,645
|
14,098
|
13,516 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
22
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.4%
|
52.1%
|
48.2% |
| Turnover per employee |
1,435
|
1,437
|
1,304 |
| Profit as a percentage of turnover |
7.4%
|
4.8%
|
6.0% |
| Return on assets (ROA) |
8.8%
|
7.4%
|
6.6% |
| Current ratio |
92.8%
|
94.1%
|
90.3% |
| Return on equity (ROE) |
14.5%
|
10.7%
|
11.5% |
| Change turnover |
-1,873
|
5,397
|
1,350 |
| Change turnover % |
-6%
|
21%
|
5% |
| Chg. No. of employees |
-2
|
2
|
2 |
| Chg. No. of employees % |
-9%
|
10%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.