TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CMJ Högfors Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
178,638
|
186,548
|
174,565 |
| Financial expenses |
0
|
4
|
4 |
| Earnings before taxes |
7,625
|
8,073
|
10,049 |
| EBITDA |
7,222
|
7,187
|
6,503 |
| Total assets |
25,759
|
27,122
|
29,629 |
| Current assets |
23,940
|
25,270
|
26,834 |
| Current liabilities |
17,902
|
18,864
|
19,755 |
| Equity capital |
7,319
|
7,722
|
8,883 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
54
|
51
|
53 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.4%
|
28.5%
|
30.0% |
| Turnover per employee |
3,308
|
3,658
|
3,294 |
| Profit as a percentage of turnover |
4.3%
|
4.3%
|
5.8% |
| Return on assets (ROA) |
29.6%
|
29.8%
|
33.9% |
| Current ratio |
133.7%
|
134.0%
|
135.8% |
| Return on equity (ROE) |
104.2%
|
104.5%
|
113.1% |
| Change turnover |
-1,739
|
11,084
|
48,436 |
| Change turnover % |
-1%
|
6%
|
38% |
| Chg. No. of employees |
3
|
-2
|
8 |
| Chg. No. of employees % |
6%
|
-4%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.