TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CMJ Högfors Göteborg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
277,735
|
261,233
|
188,749 |
Financial expenses |
6
![]() |
6
![]() |
6 |
Earnings before taxes |
12,019
|
15,038
|
6,412 |
EBITDA |
10,700
|
9,732
|
6,896 |
Total assets |
40,380
|
44,339
|
42,075 |
Current assets |
37,622
|
40,156
|
32,544 |
Current liabilities |
28,085
|
29,563
|
26,922 |
Equity capital |
11,496
|
13,293
|
9,645 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
51
|
53
|
45 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.5%
|
30.0%
|
22.9% |
Turnover per employee |
5,446
|
4,929
|
4,194 |
Profit as a percentage of turnover |
4.3%
|
5.8%
|
3.4% |
Return on assets (ROA) |
29.8%
|
33.9%
|
15.3% |
Current ratio |
134.0%
|
135.8%
|
120.9% |
Return on equity (ROE) |
104.5%
|
113.1%
|
66.5% |
Change turnover |
16,502
|
72,484
|
31,790 |
Change turnover % |
6%
|
38%
|
20% |
Chg. No. of employees |
-2
|
8
|
5 |
Chg. No. of employees % |
-4%
|
18%
|
13% |
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.