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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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JKS Golv & Kakelservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 61,796 More Arrow 76,001 More Arrow 79,904
Financial expenses 184 More Arrow 232 Less Arrow 144
Earnings before taxes 1,457 Less Arrow -234 More Arrow 510
EBITDA 1,937 Less Arrow 250 More Arrow 892
Total assets 11,655 More Arrow 13,415 More Arrow 19,812
Current assets 10,608 More Arrow 12,207 More Arrow 18,670
Current liabilities 6,166 More Arrow 8,954 More Arrow 14,994
Equity capital 4,791 Less Arrow 3,780 More Arrow 4,041
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 47 More Arrow 48 Less Arrow 43

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.1% Less Arrow 28.2% Less Arrow 20.4%
Turnover per employee 1,315 More Arrow 1,583 More Arrow 1,858
Profit as a percentage of turnover 2.4% Less Arrow -0.3% More Arrow 0.6%
Return on assets (ROA) 14.1% Less Arrow 0.0% More Arrow 3.3%
Current ratio 172.0% Less Arrow 136.3% Less Arrow 124.5%
Return on equity (ROE) 30.4% Less Arrow -6.2% More Arrow 12.6%
Change turnover -11,692 More Arrow -4,314 Less Arrow -16,163
Change turnover % -16% More Arrow -5% Less Arrow -17%
Chg. No. of employees -1 More Arrow 5 Less Arrow -4
Chg. No. of employees % -2% More Arrow 12% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.