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JK Golvservice AB
AB
Active
Org 5590825930
Rågången 41, 145 60
Norsborg
Floor and wall covering
· NACE 4333
Est. 2016
4 employees
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JK Golvservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
5M
2022
5M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 256
5 356
4 900
4 634
3 510
Staff expenses
—
—
−2 606
−2 294
−1 575
EBITDA
884
462
329
226
83
Depreciation & amort.
−102
−111
−111
−77
−39
EBIT
782
351
218
149
44
Net financials
−15
−17
−12
2
0
Profit before tax
572
529
206
152
45
Tax
−126
−115
−49
−32
−12
Net profit
446
414
157
119
32
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 977
1 778
1 574
1 239
771
Equity
552
616
773
393
125
Long-term debt
269
170
67
0
—
Short-term debt
961
991
733
847
646
Total debt
1 230
1 161
800
847
646
Financial ratios
5-year trend
EBITDA-margin
2.4%
This company
15.8%
Market median
-85% vs market
2020
2024
Soliditetsgrad
16.2%
This company
38.2%
Market median
-58% vs market
2020
2024
Egenkapitalforrentning
25.8%
This company
18.4%
Market median
+40% vs market
2020
2024
Nettoresultatgrad
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Aktivomsætning
4.55×
This company
1.12×
Market median
+306% vs market
2020
2024
Gæld/egenkapital
5.17×
This company
0.62×
Market median
-734% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on JK Golvservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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