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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jordkullen AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 65,758 Less Arrow 61,602 More Arrow 77,224
Financial expenses 241 Less Arrow 130 Less Arrow 70
Earnings before taxes 7,222 Less Arrow 1,116 More Arrow 1,451
EBITDA 10,655 Less Arrow 4,608 More Arrow 5,240
Total assets 37,558 Less Arrow 31,553 More Arrow 38,681
Current assets 23,419 Less Arrow 18,229 More Arrow 25,128
Current liabilities 11,300 Less Arrow 10,087 More Arrow 16,196
Equity capital 21,851 Less Arrow 16,750 More Arrow 18,840
- share capital 296 Less Arrow 283 More Arrow 313
Employees (average) 31 Less Arrow 30 More Arrow 32

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 58.2% Less Arrow 53.1% Less Arrow 48.7%
Turnover per employee 2,121 Less Arrow 2,053 More Arrow 2,413
Profit as a percentage of turnover 11.0% Less Arrow 1.8% More Arrow 1.9%
Return on assets (ROA) 19.9% Less Arrow 3.9% Equal arrow 3.9%
Current ratio 207.2% Less Arrow 180.7% Less Arrow 155.1%
Return on equity (ROE) 33.1% Less Arrow 6.7% More Arrow 7.7%
Change turnover 1,343 Less Arrow -8,190 More Arrow 12,775
Change turnover % 2% Less Arrow -12% More Arrow 20%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 3% Less Arrow -6% More Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.