TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Emmaljunga Torvmull AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,968
|
66,858
|
63,638 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
19,217
|
17,075
|
14,649 |
| EBITDA |
20,972
|
19,315
|
17,316 |
| Total assets |
116,272
|
104,022
|
90,115 |
| Current assets |
92,394
|
80,417
|
64,553 |
| Current liabilities |
4,589
|
4,451
|
4,014 |
| Equity capital |
109,690
|
97,444
|
83,902 |
| - share capital |
150
|
150
|
150 |
| 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 |
3,832
|
3,714
|
3,182 |
| Profit as a percentage of turnover |
27.9%
|
25.5%
|
23.0% |
| Return on assets (ROA) |
16.5%
|
16.4%
|
16.3% |
| Current ratio |
2013.4%
|
1806.7%
|
1608.2% |
| Return on equity (ROE) |
17.5%
|
17.5%
|
17.5% |
| Change turnover |
2,110
|
3,220
|
-4,408 |
| 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.