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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 256,739 Less Arrow 170,198 More Arrow 173,127
Financial expenses 2,412 Less Arrow 1,213 Less Arrow 938
Earnings before taxes 16,508 Less Arrow 1,113 Less Arrow 454
EBITDA 27,019 Less Arrow 6,601 More Arrow 6,849
Total assets 122,061 Less Arrow 99,507 Less Arrow 87,078
Current assets 58,155 Less Arrow 46,915 Less Arrow 43,584
Current liabilities 54,099 Less Arrow 34,396 Less Arrow 29,152
Equity capital 21,480 Less Arrow 14,943 More Arrow 15,106
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 83 Less Arrow 81 More Arrow 94

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 17.6% Less Arrow 15.0% More Arrow 17.3%
Turnover per employee 3,093 Less Arrow 2,101 Less Arrow 1,842
Profit as a percentage of turnover 6.4% Less Arrow 0.7% Less Arrow 0.3%
Return on assets (ROA) 15.5% Less Arrow 2.3% Less Arrow 1.6%
Current ratio 107.5% More Arrow 136.4% More Arrow 149.5%
Return on equity (ROE) 76.9% Less Arrow 7.4% Less Arrow 3.0%
Change turnover 86,541 Less Arrow -2,929 More Arrow 9,622
Change turnover % 51% Less Arrow -2% More Arrow 6%
Chg. No. of employees 2 Less Arrow -13 Less Arrow -19
Chg. No. of employees % 2% Less Arrow -14% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.