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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Janmon AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 170,198 More Arrow 173,127 Less Arrow 163,505
Financial expenses 1,213 Less Arrow 938 More Arrow 969
Earnings before taxes 1,113 Less Arrow 454 Less Arrow -7,603
EBITDA 6,601 More Arrow 6,849 More Arrow 11,620
Total assets 99,507 Less Arrow 87,078 More Arrow 87,614
Current assets 46,915 Less Arrow 43,584 Less Arrow 41,245
Current liabilities 34,396 Less Arrow 29,152 More Arrow 34,338
Equity capital 14,943 More Arrow 15,106 Less Arrow 14,795
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,101 Less Arrow 1,842 Less Arrow 1,447
Profit as a percentage of turnover 0.7% Less Arrow 0.3% Less Arrow -4.7%
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) 7.4% Less Arrow 3.0% Less Arrow -51.4%
Change turnover -2,929 More Arrow 9,622 Less Arrow 9,015
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.