TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J.M:s Allköp AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 52,771 | 50,742 | 50,350 |
Financial expenses | 6 | 8 | 5 |
Earnings before taxes | 1,543 | 1,072 | 1,610 |
EBITDA | 1,420 | 1,479 | 2,058 |
Total assets | 7,991 | 6,840 | 7,888 |
Current assets | 3,855 | 4,067 | 5,093 |
Current liabilities | 4,390 | 4,128 | 4,489 |
Equity capital | 3,306 | 2,499 | 3,247 |
- share capital | 100 | 100 | 100 |
Employees (average) | 12 | 12 | 13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 41.4% | 36.5% | 41.2% |
Turnover per employee | 4,398 | 4,228 | 3,873 |
Profit as a percentage of turnover | 2.9% | 2.1% | 3.2% |
Return on assets (ROA) | 19.4% | 15.8% | 20.5% |
Current ratio | 87.8% | 98.5% | 113.5% |
Return on equity (ROE) | 46.7% | 42.9% | 49.6% |
Change turnover | 2,029 | 392 | -1,379 |
Change turnover % | 4% | 1% | -3% |
Chg. No. of employees | 0 | -1 | 0 |
Chg. No. of employees % | 0% | -8% | 0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.