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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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JCD Rör & Kylservice AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 5,918 More Arrow 6,269 More Arrow 6,977
Financial expenses 0 Equal arrow 0 More Arrow 7
Earnings before taxes 736 More Arrow 818 More Arrow 1,137
EBITDA 754 More Arrow 859 More Arrow 1,176
Total assets 2,686 More Arrow 3,418 Less Arrow 3,355
Current assets 1,985 More Arrow 2,767 More Arrow 2,808
Current liabilities 1,531 Less Arrow 1,437 Less Arrow 895
Equity capital 569 More Arrow 605 More Arrow 608
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 21.2% Less Arrow 17.7% More Arrow 18.1%
Turnover per employee 1,480 Less Arrow 1,254 More Arrow 1,395
Profit as a percentage of turnover 12.4% More Arrow 13.0% More Arrow 16.3%
Return on assets (ROA) 27.4% Less Arrow 23.9% More Arrow 34.1%
Current ratio 129.7% More Arrow 192.6% More Arrow 313.7%
Return on equity (ROE) 129.3% More Arrow 135.2% More Arrow 187.0%
Change turnover 156 Less Arrow -575 More Arrow 1,075
Change turnover % 3% Less Arrow -8% More Arrow 18%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.