TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JM Emanuelsson Golv & Kakel AB
Closing information (x1000 SEK)
| Closing information | 2023/07 | 2022/12 | 2021/12 |
| Turnover |
8,750
|
17,168
|
17,559 |
| Financial expenses |
40
|
68
|
79 |
| Earnings before taxes |
810
|
-619
|
-694 |
| EBITDA |
858
|
-540
|
-604 |
| Total assets |
1,839
|
2,883
|
2,788 |
| Current assets |
1,816
|
2,853
|
2,746 |
| Current liabilities |
1,197
|
2,051
|
2,531 |
| Equity capital |
-476
|
-1,286
|
-667 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
10
|
12 |
Financial ratios
| Fiscal year | 2023/07 | 2022/12 | 2021/12 |
| Solvency |
-25.9%
|
-44.6%
|
-23.9% |
| Turnover per employee |
1,094
|
1,717
|
1,463 |
| Profit as a percentage of turnover |
9.3%
|
-3.6%
|
-4.0% |
| Return on assets (ROA) |
46.2%
|
-19.1%
|
-22.1% |
| Current ratio |
151.7%
|
139.1%
|
108.5% |
| Return on equity (ROE) |
-170.2%
|
48.1%
|
104.0% |
| Change turnover |
-8,418
|
-391
|
-5,708 |
| Change turnover % |
-49%
|
-2%
|
-25% |
| Chg. No. of employees |
-2
|
-2
|
0 |
| Chg. No. of employees % |
-20%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2023/07 | 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.