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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Jord & Berg i Kungsbacka AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 119,840 More Arrow 126,530 Less Arrow 81,384
Financial expenses 1,458 Less Arrow 681 Less Arrow 270
Earnings before taxes 5,452 More Arrow 6,503 Less Arrow 4,795
EBITDA 6,961 More Arrow 8,055 Less Arrow 6,354
Total assets 80,018 Less Arrow 65,478 Less Arrow 61,445
Current assets 72,264 Less Arrow 58,993 Less Arrow 55,936
Current liabilities 55,045 Less Arrow 45,632 More Arrow 47,519
Equity capital 19,465 Less Arrow 15,412 Less Arrow 10,314
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 21 Less Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.3% Less Arrow 23.5% Less Arrow 16.8%
Turnover per employee 5,707 More Arrow 6,326 Less Arrow 4,283
Profit as a percentage of turnover 4.5% More Arrow 5.1% More Arrow 5.9%
Return on assets (ROA) 8.6% More Arrow 11.0% Less Arrow 8.2%
Current ratio 131.3% Less Arrow 129.3% Less Arrow 117.7%
Return on equity (ROE) 28.0% More Arrow 42.2% More Arrow 46.5%
Change turnover -6,690 More Arrow 45,146 Less Arrow -10,296
Change turnover % -5% More Arrow 55% Less Arrow -11%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 5% Equal arrow 5% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.