TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JM Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
781,294
|
1,076,928
|
950,714 |
Financial expenses |
4,276
|
4,331
|
4,098 |
Earnings before taxes |
-19,892
|
-40,120
|
17,613 |
EBITDA |
-15,616
|
-35,789
|
21,711 |
Total assets |
478,178
|
546,286
|
637,439 |
Current assets |
469,283
|
537,047
|
627,448 |
Current liabilities |
186,089
|
272,167
|
389,885 |
Equity capital |
132,058
|
130,450
|
127,436 |
- share capital |
100,000
![]() |
100,000
![]() |
100,000 |
Employees (average) |
213
|
261
![]() |
261 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.6%
|
23.9%
|
20.0% |
Turnover per employee |
3,668
|
4,126
|
3,643 |
Profit as a percentage of turnover |
-2.5%
|
-3.7%
|
1.9% |
Return on assets (ROA) |
-3.3%
|
-6.6%
|
3.4% |
Current ratio |
252.2%
|
197.3%
|
160.9% |
Return on equity (ROE) |
-15.1%
|
-30.8%
|
13.8% |
Change turnover |
-295,634
|
126,214
|
-302,439 |
Change turnover % |
-27%
|
13%
|
-24% |
Chg. No. of employees |
-48
|
0
|
-10 |
Chg. No. of employees % |
-18%
|
0%
|
-4% |
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.