TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
JKS Golv & Kakelservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,284
|
10,198
|
10,745 |
| Financial expenses |
25
|
31
|
19 |
| Earnings before taxes |
195
|
-31
|
69 |
| EBITDA |
260
|
34
|
120 |
| Total assets |
1,562
|
1,800
|
2,664 |
| Current assets |
1,422
|
1,638
|
2,511 |
| Current liabilities |
827
|
1,201
|
2,016 |
| Equity capital |
642
|
507
|
543 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
47
|
48
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.1%
|
28.2%
|
20.4% |
| Turnover per employee |
176
|
212
|
250 |
| Profit as a percentage of turnover |
2.4%
|
-0.3%
|
0.6% |
| Return on assets (ROA) |
14.1%
|
0%
|
3.3% |
| Current ratio |
171.9%
|
136.4%
|
124.6% |
| Return on equity (ROE) |
30.4%
|
-6.1%
|
12.7% |
| Change turnover |
-1,567
|
-579
|
-2,174 |
| Change turnover % |
-16%
|
-5%
|
-17% |
| Chg. No. of employees |
-1
|
5
|
-4 |
| Chg. No. of employees % |
-2%
|
12%
|
-9% |
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.