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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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JCD Rör & Kylservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,942 Less Arrow 8,377 More Arrow 8,408
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 957 More Arrow 1,041 More Arrow 1,097
EBITDA 987 More Arrow 1,068 More Arrow 1,153
Total assets 4,726 Less Arrow 3,802 More Arrow 4,585
Current assets 3,238 Less Arrow 2,810 More Arrow 3,711
Current liabilities 3,259 Less Arrow 2,167 Less Arrow 1,927
Equity capital 872 Less Arrow 805 More Arrow 811
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.5% More Arrow 21.2% Less Arrow 17.7%
Turnover per employee 2,236 Less Arrow 2,094 Less Arrow 1,682
Profit as a percentage of turnover 10.7% More Arrow 12.4% More Arrow 13.0%
Return on assets (ROA) 20.3% More Arrow 27.4% Less Arrow 23.9%
Current ratio 99.4% More Arrow 129.7% More Arrow 192.6%
Return on equity (ROE) 109.7% More Arrow 129.3% More Arrow 135.3%
Change turnover -29 More Arrow 221 Less Arrow -771
Change turnover % 0% More Arrow 3% Less Arrow -8%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% More Arrow 0%

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.