TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JKF Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
18,721
|
21,445
|
24,450 |
| Financial expenses |
21
|
28
|
58 |
| Earnings before taxes |
671
|
663
|
-90 |
| EBITDA |
723
|
721
|
1 |
| Total assets |
4,092
|
3,649
|
3,522 |
| Current assets |
2,959
|
2,483
|
2,323 |
| Current liabilities |
1,597
|
1,668
|
2,055 |
| Equity capital |
2,428
|
1,902
|
1,383 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
26
|
49
|
53 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
59.3%
|
52.1%
|
39.3% |
| Turnover per employee |
720
|
438
|
461 |
| Profit as a percentage of turnover |
3.6%
|
3.1%
|
-0.4% |
| Return on assets (ROA) |
16.9%
|
18.9%
|
-0.9% |
| Current ratio |
185.3%
|
148.9%
|
113.0% |
| Return on equity (ROE) |
27.6%
|
34.9%
|
-6.5% |
| Change turnover |
-2,724
|
-3,005
|
3,110 |
| Change turnover % |
-13%
|
-12%
|
15% |
| Chg. No. of employees |
-23
|
-4
|
3 |
| Chg. No. of employees % |
-47%
|
-8%
|
6% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.