TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jörgen & Kjells Måleriservice i Kungsör AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,855
|
8,853
|
8,843 |
| Financial expenses |
19
|
13
|
15 |
| Earnings before taxes |
85
|
152
|
576 |
| EBITDA |
132
|
183
|
604 |
| Total assets |
2,390
|
2,594
|
3,008 |
| Current assets |
2,103
|
2,329
|
2,756 |
| Current liabilities |
1,187
|
1,448
|
1,605 |
| Equity capital |
899
|
839
|
1,065 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
13
|
14
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.6%
|
32.3%
|
35.4% |
| Turnover per employee |
604
|
632
|
632 |
| Profit as a percentage of turnover |
1.1%
|
1.7%
|
6.5% |
| Return on assets (ROA) |
4.4%
|
6.4%
|
19.6% |
| Current ratio |
177.2%
|
160.8%
|
171.7% |
| Return on equity (ROE) |
9.5%
|
18.1%
|
54.1% |
| Change turnover |
-1,044
|
726
|
2,033 |
| Change turnover % |
-12%
|
9%
|
30% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-7%
|
0%
|
27% |
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.