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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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JCD Rör & Kylservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,929 Less Arrow 5,918 More Arrow 6,269
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 635 More Arrow 736 More Arrow 818
EBITDA 654 More Arrow 754 More Arrow 859
Total assets 3,133 Less Arrow 2,686 More Arrow 3,418
Current assets 2,147 Less Arrow 1,985 More Arrow 2,767
Current liabilities 2,161 Less Arrow 1,531 Less Arrow 1,437
Equity capital 578 Less Arrow 569 More Arrow 605
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.4% More Arrow 21.2% Less Arrow 17.7%
Turnover per employee 1,482 Less Arrow 1,480 Less Arrow 1,254
Profit as a percentage of turnover 10.7% More Arrow 12.4% More Arrow 13.0%
Return on assets (ROA) 20.3% More Arrow 27.4% Less Arrow 23.9%
Current ratio 99.4% More Arrow 129.7% More Arrow 192.6%
Return on equity (ROE) 109.9% More Arrow 129.3% More Arrow 135.2%
Change turnover -19 More Arrow 156 Less Arrow -575
Change turnover % 0% More Arrow 3% Less Arrow -8%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.