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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Janmon AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 172,445 Less Arrow 113,732 More Arrow 125,886
Financial expenses 1,620 Less Arrow 811 Less Arrow 682
Earnings before taxes 11,088 Less Arrow 744 Less Arrow 330
EBITDA 18,148 Less Arrow 4,411 More Arrow 4,980
Total assets 81,985 Less Arrow 66,494 Less Arrow 63,317
Current assets 39,061 Less Arrow 31,350 More Arrow 31,691
Current liabilities 36,337 Less Arrow 22,985 Less Arrow 21,197
Equity capital 14,428 Less Arrow 9,985 More Arrow 10,984
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 83 Less Arrow 81 More Arrow 94

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 17.6% Less Arrow 15.0% More Arrow 17.3%
Turnover per employee 2,078 Less Arrow 1,404 Less Arrow 1,339
Profit as a percentage of turnover 6.4% Less Arrow 0.7% Less Arrow 0.3%
Return on assets (ROA) 15.5% Less Arrow 2.3% Less Arrow 1.6%
Current ratio 107.5% More Arrow 136.4% More Arrow 149.5%
Return on equity (ROE) 76.9% Less Arrow 7.5% Less Arrow 3.0%
Change turnover 58,127 Less Arrow -1,957 More Arrow 6,996
Change turnover % 51% Less Arrow -2% More Arrow 6%
Chg. No. of employees 2 Less Arrow -13 Less Arrow -19
Chg. No. of employees % 2% Less Arrow -14% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.