TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JM Exceed Business Consulting AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,821
|
14,459
|
13,571 |
Financial expenses |
2
|
3
|
0 |
Earnings before taxes |
455
|
-552
|
252 |
EBITDA |
454
|
-550
|
252 |
Total assets |
3,930
|
5,523
|
4,624 |
Current assets |
3,930
|
5,523
|
4,624 |
Current liabilities |
2,887
|
4,975
|
3,489 |
Equity capital |
1,042
|
549
|
1,134 |
- share capital |
52
|
48
|
50 |
Employees (average) |
9
|
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.5%
|
9.9%
|
24.5% |
Turnover per employee |
1,647
|
1,446
|
1,508 |
Profit as a percentage of turnover |
3.1%
|
-3.8%
|
1.9% |
Return on assets (ROA) |
11.6%
|
-9.9%
|
5.4% |
Current ratio |
136.1%
|
111.0%
|
132.5% |
Return on equity (ROE) |
43.7%
|
-100.5%
|
22.2% |
Change turnover |
-665
|
1,296
|
4,062 |
Change turnover % |
-4%
|
10%
|
43% |
Chg. No. of employees |
-1
|
1
![]() |
1 |
Chg. No. of employees % |
-10%
|
11%
|
13% |
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.