TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JMI Assistans och Hemtjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,323
|
4,307
|
4,198 |
| Financial expenses |
22
|
20
|
13 |
| Earnings before taxes |
514
|
247
|
-145 |
| EBITDA |
519
|
284
|
-114 |
| Total assets |
2,849
|
1,839
|
1,987 |
| Current assets |
1,989
|
1,072
|
1,139 |
| Current liabilities |
1,497
|
786
|
930 |
| Equity capital |
985
|
688
|
522 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
16
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
34.6%
|
37.4%
|
26.3% |
| Turnover per employee |
458
|
392
|
466 |
| Profit as a percentage of turnover |
7.0%
|
5.7%
|
-3.5% |
| Return on assets (ROA) |
18.8%
|
14.5%
|
-6.6% |
| Current ratio |
132.9%
|
136.4%
|
122.5% |
| Return on equity (ROE) |
52.2%
|
35.9%
|
-27.8% |
| Change turnover |
2,845
|
501
|
698 |
| Change turnover % |
64%
|
13%
|
20% |
| Chg. No. of employees |
5
|
2
|
0 |
| Chg. No. of employees % |
45%
|
22%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.