TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JMW Bygg och Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
232,737
|
406,892
|
324,805 |
| Financial expenses |
31
|
2,122
|
297 |
| Earnings before taxes |
39,170
|
26,597
|
14,880 |
| EBITDA |
36,327
|
27,693
|
15,245 |
| Total assets |
142,358
|
144,151
|
150,370 |
| Current assets |
100,708
|
132,242
|
126,007 |
| Current liabilities |
46,106
|
61,428
|
74,120 |
| Equity capital |
89,894
|
76,329
|
70,912 |
| - share capital |
2,500
|
2,500
|
2,500 |
| Employees (average) |
34
|
40
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.1%
|
53.0%
|
47.2% |
| Turnover per employee |
6,845
|
10,172
|
8,548 |
| Profit as a percentage of turnover |
16.8%
|
6.5%
|
4.6% |
| Return on assets (ROA) |
27.5%
|
19.9%
|
10.1% |
| Current ratio |
218.4%
|
215.3%
|
170.0% |
| Return on equity (ROE) |
43.6%
|
34.8%
|
21.0% |
| Change turnover |
-174,155
|
82,087
|
-4,812 |
| Change turnover % |
-43%
|
25%
|
-1% |
| Chg. No. of employees |
-6
|
2
|
-1 |
| Chg. No. of employees % |
-15%
|
5%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.