TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jernmo Entreprenad & Golv AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
34,296
|
35,405
|
31,766 |
| Financial expenses |
20
|
25
|
24 |
| Earnings before taxes |
4,926
|
8,617
|
5,331 |
| EBITDA |
4,983
|
9,110
|
5,865 |
| Total assets |
19,817
|
21,333
|
17,036 |
| Current assets |
16,228
|
17,485
|
13,439 |
| Current liabilities |
5,800
|
6,257
|
4,068 |
| Equity capital |
11,971
|
13,127
|
11,368 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
60.4%
|
61.5%
|
66.7% |
| Turnover per employee |
2,144
|
2,083
|
1,869 |
| Profit as a percentage of turnover |
14.4%
|
24.3%
|
16.8% |
| Return on assets (ROA) |
25.0%
|
40.5%
|
31.4% |
| Current ratio |
279.8%
|
279.4%
|
330.4% |
| Return on equity (ROE) |
41.1%
|
65.6%
|
46.9% |
| Change turnover |
-1,109
|
3,639
|
8,047 |
| Change turnover % |
-3%
|
11%
|
34% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-6%
|
0%
|
21% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.