TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jordkullen AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
99,934
|
97,893
|
110,908 |
| Financial expenses |
367
|
207
|
100 |
| Earnings before taxes |
10,975
|
1,774
|
2,084 |
| EBITDA |
16,192
|
7,322
|
7,525 |
| Total assets |
57,078
|
50,141
|
55,553 |
| Current assets |
35,591
|
28,968
|
36,089 |
| Current liabilities |
17,173
|
16,029
|
23,260 |
| Equity capital |
33,208
|
26,618
|
27,057 |
| - share capital |
450
|
450
|
450 |
| 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 |
3,224
|
3,263
|
3,466 |
| 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 |
2,041
|
-13,015
|
18,347 |
| 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.