TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JKS Golv & Kakelservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
98,128
|
114,627
|
113,108 |
| Financial expenses |
292
|
349
|
204 |
| Earnings before taxes |
2,313
|
-353
|
722 |
| EBITDA |
3,076
|
377
|
1,263 |
| Total assets |
18,507
|
20,233
|
28,044 |
| Current assets |
16,845
|
18,411
|
26,428 |
| Current liabilities |
9,791
|
13,505
|
21,224 |
| Equity capital |
7,608
|
5,701
|
5,720 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,088
|
2,388
|
2,630 |
| Profit as a percentage of turnover |
2.4%
|
-0.3%
|
0.6% |
| Return on assets (ROA) |
14.1%
|
0.0%
|
3.3% |
| Current ratio |
172.0%
|
136.3%
|
124.5% |
| Return on equity (ROE) |
30.4%
|
-6.2%
|
12.6% |
| Change turnover |
-18,565
|
-6,507
|
-22,880 |
| 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.