TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JKRS Kundrelationer AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,294
|
10,242
|
7,623 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
2,611
|
326
|
729 |
| EBITDA |
2,561
|
331
|
739 |
| Total assets |
5,772
|
5,095
|
2,486 |
| Current assets |
5,593
|
4,942
|
2,349 |
| Current liabilities |
2,881
|
2,234
|
1,655 |
| Equity capital |
2,812
|
2,780
|
755 |
| - share capital |
52
|
51
|
47 |
| 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 |
728
|
732
|
635 |
| Profit as a percentage of turnover |
17.1%
|
3.2%
|
9.6% |
| Return on assets (ROA) |
45.3%
|
6.4%
|
29.4% |
| Current ratio |
194.1%
|
221.2%
|
141.9% |
| Return on equity (ROE) |
92.9%
|
11.7%
|
96.6% |
| Change turnover |
4,868
|
2,078
|
-876 |
| 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.