TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Emmaljunga Torvmull AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
66,858
|
63,638
|
68,046 |
Financial expenses |
0
|
1
|
2 |
Earnings before taxes |
17,075
|
14,649
|
17,659 |
EBITDA |
19,315
|
17,316
|
20,753 |
Total assets |
104,022
|
90,115
|
83,124 |
Current assets |
80,417
|
64,553
|
64,200 |
Current liabilities |
4,451
|
4,014
|
5,801 |
Equity capital |
97,444
|
83,902
|
74,704 |
- share capital |
150
![]() |
150
![]() |
150 |
Employees (average) |
18
|
20
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
93.7%
|
93.1%
|
89.9% |
Turnover per employee |
3,714
|
3,182
|
3,093 |
Profit as a percentage of turnover |
25.5%
|
23.0%
|
26.0% |
Return on assets (ROA) |
16.4%
|
16.3%
|
21.2% |
Current ratio |
1806.7%
|
1608.2%
|
1106.7% |
Return on equity (ROE) |
17.5%
![]() |
17.5%
|
23.6% |
Change turnover |
3,220
|
-4,408
|
3,988 |
Change turnover % |
5%
|
-6%
|
6% |
Chg. No. of employees |
-2
![]() |
-2
|
0 |
Chg. No. of employees % |
-10%
|
-9%
|
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.