TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Janmon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
184,160
|
172,445
|
113,732 |
| Financial expenses |
1,472
|
1,620
|
811 |
| Earnings before taxes |
7,141
|
11,088
|
744 |
| EBITDA |
14,800
|
18,148
|
4,411 |
| Total assets |
92,391
|
81,985
|
66,494 |
| Current assets |
41,727
|
39,061
|
31,350 |
| Current liabilities |
35,310
|
36,337
|
22,985 |
| Equity capital |
16,358
|
14,428
|
9,985 |
| - share capital |
32
|
34
|
33 |
| 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 |
2,246
|
2,078
|
1,404 |
| 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) |
43.7%
|
76.9%
|
7.5% |
| Change turnover |
17,419
|
58,127
|
-1,957 |
| 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.