TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
J.M.Alsén Design AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
14,508
|
14,049
|
12,849 |
Financial expenses |
271
|
206
|
102 |
Earnings before taxes |
354
|
375
|
273 |
EBITDA |
854
|
827
|
620 |
Total assets |
6,637
|
8,580
|
8,378 |
Current assets |
6,125
|
7,849
|
7,445 |
Current liabilities |
4,253
|
5,761
|
5,313 |
Equity capital |
2,008
|
1,660
|
1,402 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
27
|
28
|
29 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
30.3%
|
19.3%
|
16.7% |
Turnover per employee |
537
|
502
|
443 |
Profit as a percentage of turnover |
2.4%
|
2.7%
|
2.1% |
Return on assets (ROA) |
9.4%
|
6.8%
|
4.5% |
Current ratio |
144.0%
|
136.2%
|
140.1% |
Return on equity (ROE) |
17.6%
|
22.6%
|
19.5% |
Change turnover |
418
|
2,240
|
361 |
Change turnover % |
3%
|
19%
|
3% |
Chg. No. of employees |
-1
![]() |
-1
|
-11 |
Chg. No. of employees % |
-4%
|
-3%
|
-28% |
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.