TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Emmaljunga Torvmull AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,792
|
44,907
|
42,525 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
12,481
|
11,469
|
9,789 |
| EBITDA |
13,620
|
12,973
|
11,571 |
| Total assets |
75,514
|
69,869
|
60,218 |
| Current assets |
60,006
|
54,014
|
43,136 |
| Current liabilities |
2,980
|
2,990
|
2,682 |
| Equity capital |
71,239
|
65,451
|
56,066 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
18
|
18
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
94.3%
|
93.7%
|
93.1% |
| Turnover per employee |
2,488
|
2,495
|
2,126 |
| Profit as a percentage of turnover |
27.9%
|
25.5%
|
23.0% |
| Return on assets (ROA) |
16.5%
|
16.4%
|
16.3% |
| Current ratio |
2013.6%
|
1806.5%
|
1608.4% |
| Return on equity (ROE) |
17.5%
|
17.5%
|
17.5% |
| Change turnover |
1,370
|
2,163
|
-2,946 |
| Change turnover % |
3%
|
5%
|
-6% |
| Chg. No. of employees |
0
|
-2
|
-2 |
| Chg. No. of employees % |
0%
|
-10%
|
-9% |
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.