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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Janmon AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 283,560 Less Arrow 256,739 Less Arrow 170,198
Financial expenses 2,267 More Arrow 2,412 Less Arrow 1,213
Earnings before taxes 10,996 More Arrow 16,508 Less Arrow 1,113
EBITDA 22,789 More Arrow 27,019 Less Arrow 6,601
Total assets 142,259 Less Arrow 122,061 Less Arrow 99,507
Current assets 64,249 Less Arrow 58,155 Less Arrow 46,915
Current liabilities 54,369 Less Arrow 54,099 Less Arrow 34,396
Equity capital 25,187 Less Arrow 21,480 Less Arrow 14,943
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 82 More Arrow 83 Less Arrow 81

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 17.7% Less Arrow 17.6% Less Arrow 15.0%
Turnover per employee 3,458 Less Arrow 3,093 Less Arrow 2,101
Profit as a percentage of turnover 3.9% More Arrow 6.4% Less Arrow 0.7%
Return on assets (ROA) 9.3% More Arrow 15.5% Less Arrow 2.3%
Current ratio 118.2% Less Arrow 107.5% More Arrow 136.4%
Return on equity (ROE) 43.7% More Arrow 76.9% Less Arrow 7.4%
Change turnover 26,821 More Arrow 86,541 Less Arrow -2,929
Change turnover % 10% More Arrow 51% Less Arrow -2%
Chg. No. of employees -1 More Arrow 2 Less Arrow -13
Chg. No. of employees % -1% More Arrow 2% Less Arrow -14%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.