TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jansson Mark AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
18,457
|
17,799
|
16,894 |
| Financial expenses |
5,773
|
5,876
|
3,124 |
| Earnings before taxes |
15,063
|
-2,339
|
-473 |
| EBITDA |
7,045
|
7,093
|
6,624 |
| Total assets |
162,065
|
148,147
|
152,235 |
| Current assets |
28,284
|
8,071
|
10,597 |
| Current liabilities |
5,345
|
4,573
|
5,561 |
| Equity capital |
22,278
|
6,510
|
8,900 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
13.7%
|
4.4%
|
5.8% |
| Turnover per employee |
4,614
|
3,560
|
3,379 |
| Profit as a percentage of turnover |
81.6%
|
-13.1%
|
-2.8% |
| Return on assets (ROA) |
12.9%
|
2.4%
|
1.7% |
| Current ratio |
529.2%
|
176.5%
|
190.6% |
| Return on equity (ROE) |
67.6%
|
-35.9%
|
-5.3% |
| Change turnover |
658
|
905
|
202 |
| Change turnover % |
4%
|
5%
|
1% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-20%
|
0%
|
25% |
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.