TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JLM Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,807
|
1,767
|
2,000 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,011
|
1,068
|
1,299 |
| EBITDA |
1,012
|
1,069
|
1,300 |
| Total assets |
4,582
|
4,047
|
3,625 |
| Current assets |
3,920
|
4,047
|
3,625 |
| Current liabilities |
274
|
379
|
340 |
| Equity capital |
4,149
|
3,510
|
3,093 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
90.5%
|
86.7%
|
85.3% |
| Turnover per employee |
1,807
|
1,767
|
2,000 |
| Profit as a percentage of turnover |
55.9%
|
60.4%
|
65.0% |
| Return on assets (ROA) |
22.1%
|
26.4%
|
35.9% |
| Current ratio |
1430.7%
|
1067.8%
|
1066.2% |
| Return on equity (ROE) |
24.4%
|
30.4%
|
42.0% |
| Change turnover |
31
|
-71
|
419 |
| Change turnover % |
2%
|
-4%
|
26% |
| 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.