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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jordkullen AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 97,893 More Arrow 110,908 Less Arrow 92,561
Financial expenses 207 Less Arrow 100 Less Arrow 98
Earnings before taxes 1,774 More Arrow 2,084 More Arrow 4,053
EBITDA 7,322 More Arrow 7,525 More Arrow 9,206
Total assets 50,141 More Arrow 55,553 Less Arrow 47,687
Current assets 28,968 More Arrow 36,089 Less Arrow 26,693
Current liabilities 16,029 More Arrow 23,260 Less Arrow 14,377
Equity capital 26,618 More Arrow 27,057 More Arrow 27,482
- share capital 450 Equal arrow 450 Equal arrow 450
Employees (average) 30 More Arrow 32 Equal arrow 32

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 53.1% Less Arrow 48.7% More Arrow 57.6%
Turnover per employee 3,263 More Arrow 3,466 Less Arrow 2,893
Profit as a percentage of turnover 1.8% More Arrow 1.9% More Arrow 4.4%
Return on assets (ROA) 4.0% Less Arrow 3.9% More Arrow 8.7%
Current ratio 180.7% Less Arrow 155.2% More Arrow 185.7%
Return on equity (ROE) 6.7% More Arrow 7.7% More Arrow 14.7%
Change turnover -13,015 More Arrow 18,347 Less Arrow 11,528
Change turnover % -12% More Arrow 20% Less Arrow 14%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -6% More Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.