TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighetsmäklare Janerin & Rofors AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,476
|
14,921
|
12,986 |
| Financial expenses |
5
|
1
|
0 |
| Earnings before taxes |
2,783
|
1,117
|
482 |
| EBITDA |
2,737
|
1,065
|
480 |
| Total assets |
6,641
|
5,930
|
5,396 |
| Current assets |
6,043
|
5,918
|
5,380 |
| Current liabilities |
3,785
|
4,571
|
4,481 |
| Equity capital |
2,806
|
1,307
|
805 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
18
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.3%
|
22.0%
|
14.9% |
| Turnover per employee |
1,026
|
995
|
866 |
| Profit as a percentage of turnover |
15.1%
|
7.5%
|
3.7% |
| Return on assets (ROA) |
42.0%
|
18.9%
|
8.9% |
| Current ratio |
159.7%
|
129.5%
|
120.1% |
| Return on equity (ROE) |
99.2%
|
85.5%
|
59.9% |
| Change turnover |
4,048
|
1,869
|
-2,213 |
| Change turnover % |
28%
|
14%
|
-15% |
| Chg. No. of employees |
3
|
0
|
2 |
| Chg. No. of employees % |
20%
|
0%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.