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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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JCD Rör & Kylservice AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 8,856 Less Arrow 8,622 More Arrow 9,413
Financial expenses 0 Equal arrow 0 More Arrow 9
Earnings before taxes 1,101 More Arrow 1,125 More Arrow 1,534
EBITDA 1,129 More Arrow 1,182 More Arrow 1,587
Total assets 4,019 More Arrow 4,701 Less Arrow 4,527
Current assets 2,971 More Arrow 3,805 Less Arrow 3,788
Current liabilities 2,291 Less Arrow 1,976 Less Arrow 1,207
Equity capital 851 Less Arrow 832 Less Arrow 820
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,214 Less Arrow 1,724 More Arrow 1,883
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 313.8%
Return on equity (ROE) 129.4% More Arrow 135.2% More Arrow 187.1%
Change turnover 234 Less Arrow -791 More Arrow 1,451
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.