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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

JLM Scandinavia AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 133,931 More Arrow 158,906 More Arrow 177,485
Financial expenses 766 Less Arrow 516 More Arrow 812
Earnings before taxes -9,208 More Arrow 6,059 More Arrow 14,174
EBITDA -8,355 More Arrow 6,672 More Arrow 8,503
Total assets 93,029 More Arrow 111,049 More Arrow 126,667
Current assets 82,719 More Arrow 87,193 More Arrow 110,189
Current liabilities 50,726 Less Arrow 47,560 More Arrow 61,928
Equity capital 38,963 More Arrow 58,392 Less Arrow 55,171
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 23 More Arrow 28 Less Arrow 21

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 41.9% More Arrow 52.6% Less Arrow 43.6%
Turnover per employee 5,823 Less Arrow 5,675 More Arrow 8,452
Profit as a percentage of turnover -6.9% More Arrow 3.8% More Arrow 8.0%
Return on assets (ROA) -9.1% More Arrow 5.9% More Arrow 11.8%
Current ratio 163.1% More Arrow 183.3% Less Arrow 177.9%
Return on equity (ROE) -23.6% More Arrow 10.4% More Arrow 25.7%
Change turnover -12,104 Less Arrow -15,220 More Arrow 11,628
Change turnover % -8% Less Arrow -9% More Arrow 7%
Chg. No. of employees -5 More Arrow 7 Less Arrow -4
Chg. No. of employees % -18% More Arrow 33% Less Arrow -16%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.