TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighetsmäklare Janerin & Rofors AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,215
|
19,433
|
22,744 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,663
|
722
|
3,219 |
| EBITDA |
1,586
|
718
|
3,229 |
| Total assets |
8,829
|
8,075
|
7,619 |
| Current assets |
8,811
|
8,051
|
7,588 |
| Current liabilities |
6,806
|
6,705
|
4,241 |
| Equity capital |
1,946
|
1,205
|
3,213 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
15
|
15
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.0%
|
14.9%
|
42.2% |
| Turnover per employee |
1,481
|
1,296
|
1,750 |
| Profit as a percentage of turnover |
7.5%
|
3.7%
|
14.2% |
| Return on assets (ROA) |
18.8%
|
8.9%
|
42.2% |
| Current ratio |
129.5%
|
120.1%
|
178.9% |
| Return on equity (ROE) |
85.5%
|
59.9%
|
100.2% |
| Change turnover |
2,782
|
-3,311
|
3,634 |
| Change turnover % |
14%
|
-15%
|
19% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
15%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.