TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JM AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
14,272,000
|
15,969,000
|
15,747,000 |
| Financial expenses |
177,000
|
158,000
|
107,000 |
| Earnings before taxes |
538,000
|
1,385,000
|
1,933,000 |
| EBITDA |
696,000
|
1,514,000
|
2,025,000 |
| Total assets |
25,163,000
|
30,073,000
|
24,383,000 |
| Current assets |
24,456,000
|
29,541,000
|
23,818,000 |
| Current liabilities |
14,148,000
|
18,203,000
|
11,584,000 |
| Equity capital |
8,170,000
|
7,972,000
|
8,725,000 |
| - share capital |
68,000
|
68,000
|
68,000 |
| Employees (average) |
2,093
|
2,382
|
2,472 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
32.5%
|
26.5%
|
35.8% |
| Turnover per employee |
6,819
|
6,704
|
6,370 |
| Profit as a percentage of turnover |
3.8%
|
8.7%
|
12.3% |
| Return on assets (ROA) |
2.8%
|
5.1%
|
8.4% |
| Current ratio |
172.9%
|
162.3%
|
205.6% |
| Return on equity (ROE) |
6.6%
|
17.4%
|
22.2% |
| Change turnover |
-1,697,000
|
222,000
|
97,000 |
| Change turnover % |
-11%
|
1%
|
1% |
| Chg. No. of employees |
-289
|
-90
|
11 |
| Chg. No. of employees % |
-12%
|
-4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.