TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JFK Jonas Folkesson Klimatservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
58,420
|
46,633
|
42,602 |
| Financial expenses |
3
|
3
|
20 |
| Earnings before taxes |
7,297
|
4,279
|
2,757 |
| EBITDA |
7,362
|
4,299
|
2,808 |
| Total assets |
21,132
|
15,946
|
13,193 |
| Current assets |
20,396
|
15,713
|
9,980 |
| Current liabilities |
7,660
|
7,048
|
6,196 |
| Equity capital |
12,554
|
8,323
|
6,619 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
20
|
18 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
59.4%
|
52.2%
|
50.2% |
| Turnover per employee |
3,246
|
2,332
|
2,367 |
| Profit as a percentage of turnover |
12.5%
|
9.2%
|
6.5% |
| Return on assets (ROA) |
34.5%
|
26.9%
|
21.0% |
| Current ratio |
266.3%
|
222.9%
|
161.1% |
| Return on equity (ROE) |
58.1%
|
51.4%
|
41.7% |
| Change turnover |
11,787
|
4,031
|
-13,009 |
| Change turnover % |
25%
|
9%
|
-23% |
| Chg. No. of employees |
-2
|
2
|
0 |
| Chg. No. of employees % |
-10%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.