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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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JM Biltrafik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,282 Less Arrow 1,741 Less Arrow 1,521
Financial expenses 157 Less Arrow 111 Less Arrow 106
Earnings before taxes 164 Less Arrow -305 More Arrow 7
EBITDA 418 Less Arrow -123 More Arrow 233
Total assets 1,536 More Arrow 1,786 Less Arrow 1,468
Current assets 395 More Arrow 573 Less Arrow 270
Current liabilities 154 More Arrow 252 Less Arrow 198
Equity capital 330 Less Arrow 168 More Arrow 243
- share capital 100 Equal arrow 100 Equal arrow 100
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 761 Less Arrow 580 Less Arrow 304
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 256.5% Less Arrow 227.4% Less Arrow 136.4%
Return on equity (ROE) 49.7% Less Arrow -181.5% More Arrow 2.9%
Change turnover 541 Less Arrow 220 More Arrow 954
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.