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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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JCD Rör & Kylservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 796 Equal arrow 796 More Arrow 843
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 85 More Arrow 99 More Arrow 110
EBITDA 88 More Arrow 101 More Arrow 116
Total assets 420 Less Arrow 361 More Arrow 460
Current assets 288 Less Arrow 267 More Arrow 372
Current liabilities 290 Less Arrow 206 Less Arrow 193
Equity capital 78 Less Arrow 76 More Arrow 81
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.6% More Arrow 21.1% Less Arrow 17.6%
Turnover per employee 199 Equal arrow 199 Less Arrow 169
Profit as a percentage of turnover 10.7% More Arrow 12.4% More Arrow 13.0%
Return on assets (ROA) 20.2% More Arrow 27.4% Less Arrow 23.9%
Current ratio 99.3% More Arrow 129.6% More Arrow 192.7%
Return on equity (ROE) 109.0% More Arrow 130.3% More Arrow 135.8%
Change turnover -3 More Arrow 21 Less Arrow -77
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.