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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Janmon AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 113,732 More Arrow 125,886 Less Arrow 121,183
Financial expenses 811 Less Arrow 682 More Arrow 718
Earnings before taxes 744 Less Arrow 330 Less Arrow -5,635
EBITDA 4,411 More Arrow 4,980 More Arrow 8,612
Total assets 66,494 Less Arrow 63,317 More Arrow 64,936
Current assets 31,350 More Arrow 31,691 Less Arrow 30,569
Current liabilities 22,985 Less Arrow 21,197 More Arrow 25,450
Equity capital 9,985 More Arrow 10,984 Less Arrow 10,965
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 81 More Arrow 94 More Arrow 113

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 15.0% More Arrow 17.3% Less Arrow 16.9%
Turnover per employee 1,404 Less Arrow 1,339 Less Arrow 1,072
Profit as a percentage of turnover 0.7% Less Arrow 0.3% Less Arrow -4.6%
Return on assets (ROA) 2.3% Less Arrow 1.6% Less Arrow -7.6%
Current ratio 136.4% More Arrow 149.5% Less Arrow 120.1%
Return on equity (ROE) 7.5% Less Arrow 3.0% Less Arrow -51.4%
Change turnover -1,957 More Arrow 6,996 Less Arrow 6,682
Change turnover % -2% More Arrow 6% Equal arrow 6%
Chg. No. of employees -13 Less Arrow -19 More Arrow -6
Chg. No. of employees % -14% Less Arrow -17% More Arrow -5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.