TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J & R Entreprenad i Örkelljunga AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
51,041
|
57,662
|
54,209 |
| Financial expenses |
160
|
129
|
146 |
| Earnings before taxes |
4,681
|
4,149
|
-470 |
| EBITDA |
6,880
|
6,944
|
2,904 |
| Total assets |
31,863
|
32,613
|
31,284 |
| Current assets |
24,066
|
22,719
|
18,852 |
| Current liabilities |
6,731
|
10,033
|
10,762 |
| Equity capital |
23,615
|
19,918
|
16,627 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
24
|
25
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.1%
|
61.1%
|
53.1% |
| Turnover per employee |
2,127
|
2,306
|
2,168 |
| Profit as a percentage of turnover |
9.2%
|
7.2%
|
-0.9% |
| Return on assets (ROA) |
15.2%
|
13.1%
|
-1.0% |
| Current ratio |
357.5%
|
226.4%
|
175.2% |
| Return on equity (ROE) |
19.8%
|
20.8%
|
-2.8% |
| Change turnover |
-6,621
|
3,453
|
-11,197 |
| Change turnover % |
-11%
|
6%
|
-17% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-4%
|
0%
|
0% |
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.