TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JKRS Kundrelationer AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,631
|
6,791
|
5,385 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,644
|
216
|
515 |
| EBITDA |
1,613
|
220
|
522 |
| Total assets |
3,635
|
3,378
|
1,756 |
| Current assets |
3,522
|
3,276
|
1,659 |
| Current liabilities |
1,815
|
1,481
|
1,169 |
| Equity capital |
1,771
|
1,843
|
533 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
21
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.7%
|
54.6%
|
30.4% |
| Turnover per employee |
459
|
485
|
449 |
| Profit as a percentage of turnover |
17.1%
|
3.2%
|
9.6% |
| Return on assets (ROA) |
45.3%
|
6.4%
|
29.4% |
| Current ratio |
194.0%
|
221.2%
|
141.9% |
| Return on equity (ROE) |
92.8%
|
11.7%
|
96.6% |
| Change turnover |
3,065
|
1,378
|
-619 |
| Change turnover % |
47%
|
25%
|
-10% |
| Chg. No. of employees |
7
|
2
|
0 |
| Chg. No. of employees % |
50%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.