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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 Exceed Business Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,827 More Arrow 10,215 Less Arrow 10,119
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 302 Less Arrow -390 More Arrow 188
EBITDA 301 Less Arrow -388 More Arrow 188
Total assets 2,605 More Arrow 3,902 Less Arrow 3,447
Current assets 2,605 More Arrow 3,902 Less Arrow 3,447
Current liabilities 1,914 More Arrow 3,514 Less Arrow 2,602
Equity capital 691 Less Arrow 388 More Arrow 846
- share capital 34 Equal arrow 34 More Arrow 37
Employees (average) 9 More Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.5% Less Arrow 9.9% More Arrow 24.5%
Turnover per employee 1,092 Less Arrow 1,022 More Arrow 1,124
Profit as a percentage of turnover 3.1% Less Arrow -3.8% More Arrow 1.9%
Return on assets (ROA) 11.6% Less Arrow -9.9% More Arrow 5.5%
Current ratio 136.1% Less Arrow 111.0% More Arrow 132.5%
Return on equity (ROE) 43.7% Less Arrow -100.5% More Arrow 22.2%
Change turnover -441 More Arrow 915 More Arrow 3,029
Change turnover % -4% More Arrow 10% More Arrow 43%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -10% More Arrow 11% More Arrow 13%

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.