Riskpilot← Back to searchSign inGet full accessJEKA SERVICE AS
ASActiveOrg 914394023Kjølabakken 32, 2270 FlisaRetail sale of automotive fuel · NACE 4730Est. 201420 employees
Revenue 2024
NOK 11,9M
-7% vs 2023
EBITDA margin
15.1%
+40% vs 2023
Equity ratio
76.5%
Financial strength
Net profit 2024
NOK 1,3M
+48% vs 2023
| Revenue | NOK 11,9M | -7% |
| EBITDA | NOK 1,8M | +40% |
| Net profit | NOK 1,3M | +48% |
| Total assets | NOK 4,1M | -11% |
| Equity | NOK 3,2M | +70% |
| Employees | 20 | — |
Legal name
JEKA SERVICE AS
Org number
914394023
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
3. november 2014
Share capital
NOK 300 000
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive fullverdig servicesenter for biler og vegfarende, samt alt som hermed står i forbindelse med dette.
Address
Kjølabakken 32, 2270 Flisa
Phone
+4762952940
Email
jankal@circlekeurope.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 205 | 13 293 | 12 432 | 12 738 | 11 893 |
| Staff expenses | −2 634 | −2 775 | −3 038 | −3 093 | −2 887 |
| EBITDA | 1 195 | 1 514 | 580 | 1 280 | 1 794 |
| Depreciation & amort. | −195 | −176 | −133 | −130 | −98 |
| EBIT | 999 | 1 338 | 447 | 1 151 | 1 696 |
| Net financials | −26 | −35 | 45 | −19 | −22 |
| Profit before tax | 974 | 1 303 | 492 | 1 132 | 1 674 |
| Tax | 214 | 285 | 110 | 248 | 369 |
| Net profit | 760 | 1 018 | 382 | 884 | 1 305 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 015 | 4 571 | 3 744 | 4 644 | 4 144 |
| Equity | 1 581 | 1 799 | 1 981 | 1 865 | 3 170 |
| Long-term debt | 300 | 150 | 0 | 0 | 92 |
| Short-term debt | 2 133 | 2 622 | 1 763 | 2 779 | 882 |
| Total debt | 2 433 | 2 772 | 1 763 | 2 779 | 974 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
76.5%
This company
38.2%
Market median
+100% vs market
20202024
Return on equity
41.2%
This company
18.4%
Market median
+124% vs market
20202024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20202024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20202024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Board of Directors | 2014 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of JEKA SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Kalgård | Chairman | 0 companies |
| Tove Kalgård | Board of Directors | 0 companies |