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.