TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
JM Biltrafik AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
206
|
156
|
149 |
| Financial expenses |
14
|
10
|
10 |
| Earnings before taxes |
15
|
-27
|
1 |
| EBITDA |
38
|
-11
|
23 |
| Total assets |
138
|
160
|
144 |
| Current assets |
36
|
51
|
26 |
| Current liabilities |
14
|
23
|
19 |
| Equity capital |
30
|
15
|
24 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
3
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.7%
|
9.4%
|
16.7% |
| Turnover per employee |
69
|
52
|
30 |
| Profit as a percentage of turnover |
7.3%
|
-17.3%
|
0.7% |
| Return on assets (ROA) |
21.0%
|
-10.6%
|
7.6% |
| Current ratio |
257.1%
|
221.7%
|
136.8% |
| Return on equity (ROE) |
50.0%
|
-180.0%
|
4.2% |
| Change turnover |
49
|
20
|
93 |
| Change turnover % |
31%
|
14%
|
168% |
| Chg. No. of employees |
0
|
-2
|
2 |
| Chg. No. of employees % |
0%
|
-40%
|
67% |
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.