TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JM AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
15,969,000
|
15,747,000
|
15,650,000 |
| Financial expenses |
158,000
|
107,000
|
84,000 |
| Earnings before taxes |
1,385,000
|
1,933,000
|
2,147,000 |
| EBITDA |
1,514,000
|
2,025,000
|
2,232,000 |
| Total assets |
30,073,000
|
24,383,000
|
24,391,000 |
| Current assets |
29,541,000
|
23,818,000
|
23,807,000 |
| Current liabilities |
18,203,000
|
11,584,000
|
11,647,000 |
| Equity capital |
7,972,000
|
8,725,000
|
8,385,000 |
| - share capital |
68,000
|
68,000
|
70,000 |
| Employees (average) |
2,382
|
2,472
|
2,461 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
26.5%
|
35.8%
|
34.4% |
| Turnover per employee |
6,704
|
6,370
|
6,359 |
| Profit as a percentage of turnover |
8.7%
|
12.3%
|
13.7% |
| Return on assets (ROA) |
5.1%
|
8.4%
|
9.1% |
| Current ratio |
162.3%
|
205.6%
|
204.4% |
| Return on equity (ROE) |
17.4%
|
22.2%
|
25.6% |
| Change turnover |
222,000
|
97,000
|
-641,000 |
| Change turnover % |
1%
|
1%
|
-4% |
| Chg. No. of employees |
-90
|
11
|
-139 |
| Chg. No. of employees % |
-4%
|
0%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.