TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kaminbutiken i Järna AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
49,605
|
55,737
|
32,206 |
Financial expenses |
43
|
27
|
20 |
Earnings before taxes |
9,606
|
10,856
|
8,245 |
EBITDA |
10,896
|
11,522
|
6,524 |
Total assets |
28,705
|
23,185
|
17,895 |
Current assets |
24,037
|
18,821
|
14,799 |
Current liabilities |
13,787
|
9,480
|
6,383 |
Equity capital |
13,765
|
12,773
|
10,832 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
20
|
17
|
15 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
48.0%
|
55.1%
|
60.5% |
Turnover per employee |
2,480
|
3,279
|
2,147 |
Profit as a percentage of turnover |
19.4%
|
19.5%
|
25.6% |
Return on assets (ROA) |
33.6%
|
46.9%
|
46.2% |
Current ratio |
174.3%
|
198.5%
|
231.9% |
Return on equity (ROE) |
69.8%
|
85.0%
|
76.1% |
Change turnover |
-6,132
|
23,531
|
14,198 |
Change turnover % |
-11%
|
73%
|
79% |
Chg. No. of employees |
3
|
2
|
6 |
Chg. No. of employees % |
18%
|
13%
|
67% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.