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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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JKS Golv & Kakelservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 95,150 More Arrow 113,152 More Arrow 119,575
Financial expenses 283 More Arrow 345 Less Arrow 216
Earnings before taxes 2,243 Less Arrow -348 More Arrow 763
EBITDA 2,983 Less Arrow 372 More Arrow 1,335
Total assets 17,945 More Arrow 19,973 More Arrow 29,648
Current assets 16,334 More Arrow 18,174 More Arrow 27,939
Current liabilities 9,494 More Arrow 13,331 More Arrow 22,438
Equity capital 7,377 Less Arrow 5,628 More Arrow 6,047
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,024 More Arrow 2,357 More Arrow 2,781
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 -18,002 More Arrow -6,423 Less Arrow -24,188
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.