TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighetsmäklare Janerin & Rofors AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,448
|
22,215
|
19,433 |
| Financial expenses |
7
|
1
|
0 |
| Earnings before taxes |
4,285
|
1,663
|
722 |
| EBITDA |
4,215
|
1,586
|
718 |
| Total assets |
10,226
|
8,829
|
8,075 |
| Current assets |
9,305
|
8,811
|
8,051 |
| Current liabilities |
5,828
|
6,806
|
6,705 |
| Equity capital |
4,321
|
1,946
|
1,205 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,580
|
1,481
|
1,296 |
| Profit as a percentage of turnover |
15.1%
|
7.5%
|
3.7% |
| Return on assets (ROA) |
42.0%
|
18.8%
|
8.9% |
| Current ratio |
159.7%
|
129.5%
|
120.1% |
| Return on equity (ROE) |
99.2%
|
85.5%
|
59.9% |
| Change turnover |
6,233
|
2,782
|
-3,311 |
| 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.