TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JM AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
15,747,000
|
15,650,000
|
16,291,000 |
| Financial expenses |
107,000
|
84,000
|
107,000 |
| Earnings before taxes |
1,933,000
|
2,147,000
|
1,917,000 |
| EBITDA |
2,025,000
|
2,232,000 | |
| Total assets |
24,383,000
|
24,391,000
|
23,088,000 |
| Current assets |
23,818,000
|
23,807,000
|
22,653,000 |
| Current liabilities |
11,584,000
|
11,647,000
|
10,683,000 |
| Equity capital |
8,725,000
|
8,385,000
|
7,598,000 |
| - share capital |
68,000
|
70,000
|
70,000 |
| Employees (average) |
2,472
|
2,461
|
2,600 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
35.8%
|
34.4%
|
32.9% |
| Turnover per employee |
6,370
|
6,359
|
6,266 |
| Profit as a percentage of turnover |
12.3%
|
13.7%
|
11.8% |
| Return on assets (ROA) |
8.4%
|
9.1%
|
8.8% |
| Current ratio |
205.6%
|
204.4%
|
212.0% |
| Return on equity (ROE) |
22.2%
|
25.6%
|
25.2% |
| Change turnover |
97,000
|
-641,000
|
686,000 |
| Change turnover % |
1%
|
-4%
|
4% |
| Chg. No. of employees |
11
|
-139
|
2 |
| Chg. No. of employees % |
0%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.