TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J & R Entreprenad i Örkelljunga AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,625
|
51,041
|
57,662 |
| Financial expenses |
91
|
160
|
129 |
| Earnings before taxes |
1,877
|
4,681
|
4,149 |
| EBITDA |
3,269
|
6,880
|
6,944 |
| Total assets |
33,364
|
31,863
|
32,613 |
| Current assets |
21,302
|
24,066
|
22,719 |
| Current liabilities |
7,856
|
6,731
|
10,033 |
| Equity capital |
25,156
|
23,615
|
19,918 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
21
|
24
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.4%
|
74.1%
|
61.1% |
| Turnover per employee |
2,173
|
2,127
|
2,306 |
| Profit as a percentage of turnover |
4.1%
|
9.2%
|
7.2% |
| Return on assets (ROA) |
5.9%
|
15.2%
|
13.1% |
| Current ratio |
271.2%
|
357.5%
|
226.4% |
| Return on equity (ROE) |
7.5%
|
19.8%
|
20.8% |
| Change turnover |
-5,416
|
-6,621
|
3,453 |
| Change turnover % |
-11%
|
-11%
|
6% |
| Chg. No. of employees |
-3
|
-1
|
0 |
| Chg. No. of employees % |
-13%
|
-4%
|
0% |
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.