TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J.Son Mark och Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,192
|
47,076
|
39,041 |
| Financial expenses |
903
|
737
|
450 |
| Earnings before taxes |
3,280
|
2,248
|
2,334 |
| EBITDA |
7,820
|
6,413
|
6,526 |
| Total assets |
47,552
|
40,291
|
41,960 |
| Current assets |
9,243
|
8,918
|
8,221 |
| Current liabilities |
9,961
|
9,476
|
9,105 |
| Equity capital |
22,549
|
20,989
|
20,227 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,210
|
2,140
|
1,952 |
| 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 |
-2,884
|
8,035
|
2,021 |
| 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.