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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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JKS Golv & Kakelservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 114,627 Less Arrow 113,108 More Arrow 140,201
Financial expenses 349 Less Arrow 204 Less Arrow 78
Earnings before taxes -353 More Arrow 722 More Arrow 970
EBITDA 377 More Arrow 1,263 More Arrow 1,384
Total assets 20,233 More Arrow 28,044 Less Arrow 25,649
Current assets 18,411 More Arrow 26,428 Less Arrow 23,819
Current liabilities 13,505 More Arrow 21,224 Less Arrow 19,221
Equity capital 5,701 More Arrow 5,720 Less Arrow 5,317
- share capital 101 Less Arrow 95 More Arrow 98
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 2,388 More Arrow 2,630 More Arrow 2,983
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 -6,507 Less Arrow -22,880 More Arrow 29,767
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.