TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JM Pålgård AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 274,097 | 271,755 | 214,588 |
Financial expenses | 4,908 | 1,539 | 1,035 |
Earnings before taxes | 8,394 | 16,078 | 8,456 |
EBITDA | 40,050 | 42,171 | 31,596 |
Total assets | 269,052 | 232,343 | 210,417 |
Current assets | 93,747 | 101,784 | 76,280 |
Current liabilities | 67,239 | 59,495 | 51,066 |
Equity capital | 121,066 | 121,543 | 111,872 |
- share capital | 100 | 100 | 100 |
Employees (average) | 173 | 171 | 160 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 45.0% | 52.3% | 53.2% |
Turnover per employee | 1,584 | 1,589 | 1,341 |
Profit as a percentage of turnover | 3.1% | 5.9% | 3.9% |
Return on assets (ROA) | 4.9% | 7.6% | 4.5% |
Current ratio | 139.4% | 171.1% | 149.4% |
Return on equity (ROE) | 6.9% | 13.2% | 7.6% |
Change turnover | 2,342 | 57,167 | 16,726 |
Change turnover % | 1% | 27% | 8% |
Chg. No. of employees | 2 | 11 | 9 |
Chg. No. of employees % | 1% | 7% | 6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.