TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JCM Vargön AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,002
|
1,471
|
1,666 |
| Financial expenses |
53
|
16
|
14 |
| Earnings before taxes |
352
|
142
|
-26 |
| EBITDA |
439
|
185
|
25 |
| Total assets |
1,984
|
1,644
|
1,604 |
| Current assets |
868
|
625
|
592 |
| Current liabilities |
343
|
267
|
312 |
| Equity capital |
1,099
|
829
|
716 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.4%
|
50.4%
|
44.6% |
| Turnover per employee |
1,001
|
736
|
833 |
| Profit as a percentage of turnover |
17.6%
|
9.7%
|
-1.6% |
| Return on assets (ROA) |
20.4%
|
9.6%
|
-0.7% |
| Current ratio |
253.1%
|
234.1%
|
189.7% |
| Return on equity (ROE) |
32.0%
|
17.1%
|
-3.6% |
| Change turnover |
531
|
-195
|
40 |
| Change turnover % |
36%
|
-12%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.