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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 2023/12 2022/12 2021/12
Turnover 76,001 More Arrow 79,904 More Arrow 104,535
Financial expenses 232 Less Arrow 144 Less Arrow 58
Earnings before taxes -234 More Arrow 510 More Arrow 723
EBITDA 250 More Arrow 892 More Arrow 1,032
Total assets 13,415 More Arrow 19,812 Less Arrow 19,124
Current assets 12,207 More Arrow 18,670 Less Arrow 17,759
Current liabilities 8,954 More Arrow 14,994 Less Arrow 14,331
Equity capital 3,780 More Arrow 4,041 Less Arrow 3,964
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 48 Less Arrow 43 More Arrow 47

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.2% Less Arrow 20.4% More Arrow 20.7%
Turnover per employee 1,583 More Arrow 1,858 More Arrow 2,224
Profit as a percentage of turnover -0.3% More Arrow 0.6% More Arrow 0.7%
Return on assets (ROA) 0.0% More Arrow 3.3% More Arrow 4.1%
Current ratio 136.3% Less Arrow 124.5% Less Arrow 123.9%
Return on equity (ROE) -6.2% More Arrow 12.6% More Arrow 18.2%
Change turnover -4,314 Less Arrow -16,163 More Arrow 22,194
Change turnover % -5% Less Arrow -17% More Arrow 27%
Chg. No. of employees 5 Less Arrow -4 More Arrow -2
Chg. No. of employees % 12% Less Arrow -9% More Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.