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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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JCD Rör & Kylservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,827 More Arrow 8,856 Less Arrow 8,622
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 945 More Arrow 1,101 More Arrow 1,125
EBITDA 974 More Arrow 1,129 More Arrow 1,182
Total assets 4,665 Less Arrow 4,019 More Arrow 4,701
Current assets 3,196 Less Arrow 2,971 More Arrow 3,805
Current liabilities 3,217 Less Arrow 2,291 Less Arrow 1,976
Equity capital 861 Less Arrow 851 Less Arrow 832
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.5% More Arrow 21.2% Less Arrow 17.7%
Turnover per employee 2,207 More Arrow 2,214 Less Arrow 1,724
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 99.3% More Arrow 129.7% More Arrow 192.6%
Return on equity (ROE) 109.8% More Arrow 129.4% More Arrow 135.2%
Change turnover -29 More Arrow 234 Less Arrow -791
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.