TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jord & Berg i Kungsbacka AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
139,160
|
119,840
|
126,530 |
| Financial expenses |
1,943
|
1,458
|
681 |
| Earnings before taxes |
5,641
|
5,452
|
6,503 |
| EBITDA |
7,457
|
6,961
|
8,055 |
| Total assets |
72,095
|
80,018
|
65,478 |
| Current assets |
65,696
|
72,264
|
58,993 |
| Current liabilities |
43,881
|
55,045
|
45,632 |
| Equity capital |
23,593
|
19,465
|
15,412 |
| - share capital |
250
|
250
|
250 |
| 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 |
5,566
|
5,707
|
6,326 |
| 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 |
19,320
|
-6,690
|
45,146 |
| 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.