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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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JM Biltrafik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,533 Less Arrow 1,163 Less Arrow 1,106
Financial expenses 105 Less Arrow 74 More Arrow 77
Earnings before taxes 110 Less Arrow -204 More Arrow 5
EBITDA 281 Less Arrow -82 More Arrow 169
Total assets 1,032 More Arrow 1,193 Less Arrow 1,067
Current assets 265 More Arrow 383 Less Arrow 196
Current liabilities 103 More Arrow 168 Less Arrow 144
Equity capital 222 Less Arrow 112 More Arrow 177
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.5% Less Arrow 9.4% More Arrow 16.6%
Turnover per employee 511 Less Arrow 388 Less Arrow 221
Profit as a percentage of turnover 7.2% Less Arrow -17.5% More Arrow 0.5%
Return on assets (ROA) 20.8% Less Arrow -10.9% More Arrow 7.7%
Current ratio 257.3% Less Arrow 228.0% Less Arrow 136.1%
Return on equity (ROE) 49.5% Less Arrow -182.1% More Arrow 2.8%
Change turnover 363 Less Arrow 147 More Arrow 694
Change turnover % 31% Less Arrow 14% More Arrow 168%
Chg. No. of employees 0 Less Arrow -2 More Arrow 2
Chg. No. of employees % 0% Less Arrow -40% More Arrow 67%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.