TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Janmon AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
23,138
|
15,294
|
16,929 |
| Financial expenses |
217
|
109
|
92 |
| Earnings before taxes |
1,488
|
100
|
44 |
| EBITDA |
2,435
|
593
|
670 |
| Total assets |
11,000
|
8,942
|
8,515 |
| Current assets |
5,241
|
4,216
|
4,262 |
| Current liabilities |
4,876
|
3,091
|
2,851 |
| Equity capital |
1,936
|
1,343
|
1,477 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
83
|
81
|
94 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
17.6%
|
15.0%
|
17.3% |
| Turnover per employee |
279
|
189
|
180 |
| Profit as a percentage of turnover |
6.4%
|
0.7%
|
0.3% |
| Return on assets (ROA) |
15.5%
|
2.3%
|
1.6% |
| Current ratio |
107.5%
|
136.4%
|
149.5% |
| Return on equity (ROE) |
76.9%
|
7.4%
|
3.0% |
| Change turnover |
7,799
|
-263
|
941 |
| Change turnover % |
51%
|
-2%
|
6% |
| Chg. No. of employees |
2
|
-13
|
-19 |
| Chg. No. of employees % |
2%
|
-14%
|
-17% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.