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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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JM Biltrafik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,312 Less Arrow 1,647 Less Arrow 1,483
Financial expenses 159 Less Arrow 105 Less Arrow 103
Earnings before taxes 166 Less Arrow -289 More Arrow 7
EBITDA 423 Less Arrow -116 More Arrow 227
Total assets 1,556 More Arrow 1,689 Less Arrow 1,432
Current assets 400 More Arrow 542 Less Arrow 263
Current liabilities 156 More Arrow 238 Less Arrow 193
Equity capital 334 Less Arrow 159 More Arrow 237
- share capital 101 Less Arrow 95 More Arrow 98
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 771 Less Arrow 549 Less Arrow 297
Profit as a percentage of turnover 7.2% Less Arrow -17.5% More Arrow 0.5%
Return on assets (ROA) 20.9% Less Arrow -10.9% More Arrow 7.7%
Current ratio 256.4% Less Arrow 227.7% Less Arrow 136.3%
Return on equity (ROE) 49.7% Less Arrow -181.8% More Arrow 3.0%
Change turnover 548 Less Arrow 208 More Arrow 930
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.