TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jord & Berg i Kungsbacka AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
90,379
|
80,493
|
84,552 |
| Financial expenses |
1,262
|
979
|
455 |
| Earnings before taxes |
3,664
|
3,662
|
4,346 |
| EBITDA |
4,843
|
4,676
|
5,383 |
| Total assets |
46,823
|
53,746
|
43,755 |
| Current assets |
42,667
|
48,538
|
39,421 |
| Current liabilities |
28,499
|
36,972
|
30,493 |
| Equity capital |
15,323
|
13,074
|
10,299 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
25
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.7%
|
24.3%
|
23.5% |
| Turnover per employee |
3,615
|
3,833
|
4,228 |
| Profit as a percentage of turnover |
4.1%
|
4.5%
|
5.1% |
| Return on assets (ROA) |
10.5%
|
8.6%
|
11.0% |
| Current ratio |
149.7%
|
131.3%
|
129.3% |
| Return on equity (ROE) |
23.9%
|
28.0%
|
42.2% |
| Change turnover |
12,548
|
-4,494
|
30,168 |
| Change turnover % |
16%
|
-5%
|
55% |
| Chg. No. of employees |
4
|
1
|
1 |
| Chg. No. of employees % |
19%
|
5%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.