TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JIMMAB Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2023/09 (consolidated) | 2022/09 (consolidated) | 2021/09 (consolidated) |
| Turnover |
124,740
|
112,996
|
60,836 |
| Financial expenses |
3,317
|
2,481
|
2,942 |
| Earnings before taxes |
42,802
|
48,452
|
38,096 |
| EBITDA |
60,650
|
60,264
|
51,486 |
| Total assets |
489,265
|
532,071
|
477,276 |
| Current assets |
191,310
|
228,110
|
188,466 |
| Current liabilities |
32,504
|
31,194
|
17,490 |
| Equity capital |
442,236
|
487,849
|
448,967 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
40
|
37
|
26 |
Financial ratios
| Fiscal year | 2023/09 (consolidated) | 2022/09 (consolidated) | 2021/09 (consolidated) |
| Solvency |
90.4%
|
91.7%
|
94.1% |
| Turnover per employee |
3,118
|
3,054
|
2,340 |
| Profit as a percentage of turnover |
34.3%
|
42.9%
|
62.6% |
| Return on assets (ROA) |
9.4%
|
9.6%
|
8.6% |
| Current ratio |
588.6%
|
731.3%
|
1077.6% |
| Return on equity (ROE) |
9.7%
|
9.9%
|
8.5% |
| Change turnover |
11,744
|
52,160
|
16,351 |
| Change turnover % |
10%
|
86%
|
37% |
| Chg. No. of employees |
3
|
11
|
5 |
| Chg. No. of employees % |
8%
|
42%
|
24% |
Total value of public sale
| Fiscal year | 2023/09 (consolidated) | 2022/09 (consolidated) | 2021/09 (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.