TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Janmon AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
24,686
|
23,138
|
15,294 |
| Financial expenses |
197
|
217
|
109 |
| Earnings before taxes |
957
|
1,488
|
100 |
| EBITDA |
1,984
|
2,435
|
593 |
| Total assets |
12,385
|
11,000
|
8,942 |
| Current assets |
5,593
|
5,241
|
4,216 |
| Current liabilities |
4,733
|
4,876
|
3,091 |
| Equity capital |
2,193
|
1,936
|
1,343 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
82
|
83
|
81 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
17.7%
|
17.6%
|
15.0% |
| Turnover per employee |
301
|
279
|
189 |
| Profit as a percentage of turnover |
3.9%
|
6.4%
|
0.7% |
| Return on assets (ROA) |
9.3%
|
15.5%
|
2.3% |
| Current ratio |
118.2%
|
107.5%
|
136.4% |
| Return on equity (ROE) |
43.6%
|
76.9%
|
7.4% |
| Change turnover |
2,335
|
7,799
|
-263 |
| Change turnover % |
10%
|
51%
|
-2% |
| Chg. No. of employees |
-1
|
2
|
-13 |
| Chg. No. of employees % |
-1%
|
2%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.