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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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J.M:s Allköp AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,459 Less Arrow 47,998 More Arrow 49,102
Financial expenses 6 More Arrow 8 Less Arrow 5
Earnings before taxes 1,563 Less Arrow 1,014 More Arrow 1,570
EBITDA 1,439 Less Arrow 1,399 More Arrow 2,007
Total assets 8,095 Less Arrow 6,470 More Arrow 7,693
Current assets 3,905 Less Arrow 3,847 More Arrow 4,967
Current liabilities 4,447 Less Arrow 3,905 More Arrow 4,378
Equity capital 3,349 Less Arrow 2,364 More Arrow 3,167
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 12 Equal arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.4% Less Arrow 36.5% More Arrow 41.2%
Turnover per employee 4,455 Less Arrow 4,000 Less Arrow 3,777
Profit as a percentage of turnover 2.9% Less Arrow 2.1% More Arrow 3.2%
Return on assets (ROA) 19.4% Less Arrow 15.8% More Arrow 20.5%
Current ratio 87.8% More Arrow 98.5% More Arrow 113.5%
Return on equity (ROE) 46.7% Less Arrow 42.9% More Arrow 49.6%
Change turnover 2,055 Less Arrow 371 Less Arrow -1,345
Change turnover % 4% Less Arrow 1% Less Arrow -3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -8% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.