TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J.M.Alsén Design AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 156,337 | 131,409 | 127,719 |
Financial expenses | 2,295 | 1,043 | 1,581 |
Earnings before taxes | 4,178 | 2,790 | -14,816 |
EBITDA | 9,204 | 6,343 | -10,320 |
Total assets | 95,481 | 85,676 | 80,098 |
Current assets | 87,344 | 76,142 | 68,771 |
Current liabilities | 64,107 | 54,336 | 46,932 |
Equity capital | 18,472 | 14,337 | 11,663 |
- share capital | 100 | 100 | 100 |
Employees (average) | 28 | 29 | 40 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 19.3% | 16.7% | 14.6% |
Turnover per employee | 5,583 | 4,531 | 3,193 |
Profit as a percentage of turnover | 2.7% | 2.1% | -11.6% |
Return on assets (ROA) | 6.8% | 4.5% | -16.5% |
Current ratio | 136.2% | 140.1% | 146.5% |
Return on equity (ROE) | 22.6% | 19.5% | -127.0% |
Change turnover | 24,928 | 3,690 | -20,153 |
Change turnover % | 19% | 3% | -14% |
Chg. No. of employees | -1 | -11 | -3 |
Chg. No. of employees % | -3% | -28% | -7% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.