TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jordkullen AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
102,812
|
95,474
|
102,012 |
| Financial expenses |
378
|
202
|
92 |
| Earnings before taxes |
11,291
|
1,730
|
1,917 |
| EBITDA |
16,658
|
7,141
|
6,921 |
| Total assets |
58,722
|
48,902
|
51,097 |
| Current assets |
36,616
|
28,252
|
33,194 |
| Current liabilities |
17,668
|
15,633
|
21,394 |
| Equity capital |
34,165
|
25,960
|
24,887 |
| - share capital |
463
|
439
|
414 |
| Employees (average) |
31
|
30
|
32 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
58.2%
|
53.1%
|
48.7% |
| Turnover per employee |
3,317
|
3,182
|
3,188 |
| Profit as a percentage of turnover |
11.0%
|
1.8%
|
1.9% |
| Return on assets (ROA) |
19.9%
|
4.0%
|
3.9% |
| Current ratio |
207.2%
|
180.7%
|
155.2% |
| Return on equity (ROE) |
33.0%
|
6.7%
|
7.7% |
| Change turnover |
2,100
|
-12,693
|
16,875 |
| Change turnover % |
2%
|
-12%
|
20% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
3%
|
-6%
|
0% |
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.