TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jörgen & Kjells Måleriservice i Kungsör AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,694
|
13,248
|
12,161 |
| Financial expenses |
28
|
19
|
21 |
| Earnings before taxes |
127
|
228
|
792 |
| EBITDA |
197
|
274
|
830 |
| Total assets |
3,558
|
3,882
|
4,137 |
| Current assets |
3,131
|
3,486
|
3,790 |
| Current liabilities |
1,767
|
2,167
|
2,207 |
| Equity capital |
1,338
|
1,256
|
1,464 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
14
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.6%
|
32.4%
|
35.4% |
| Turnover per employee |
900
|
946
|
869 |
| Profit as a percentage of turnover |
1.1%
|
1.7%
|
6.5% |
| Return on assets (ROA) |
4.4%
|
6.4%
|
19.7% |
| Current ratio |
177.2%
|
160.9%
|
171.7% |
| Return on equity (ROE) |
9.5%
|
18.2%
|
54.1% |
| Change turnover |
-1,554
|
1,087
|
2,796 |
| Change turnover % |
-12%
|
9%
|
30% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-7%
|
0%
|
27% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.