TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JRAB JR-företagen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
171,003
|
173,675
|
165,715 |
| Financial expenses |
20
|
680
|
4 |
| Earnings before taxes |
35,170
|
28,115
|
24,226 |
| EBITDA |
47,799
|
42,719
|
38,716 |
| Total assets |
197,609
|
168,513
|
154,670 |
| Current assets |
115,060
|
94,693
|
75,894 |
| Current liabilities |
75,610
|
68,620
|
64,580 |
| Equity capital |
118,414
|
96,193
|
86,244 |
| - share capital |
2,351
|
2,339
|
2,545 |
| Employees (average) |
81
|
82
|
83 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
59.9%
|
57.1%
|
55.8% |
| Turnover per employee |
2,111
|
2,118
|
1,997 |
| Profit as a percentage of turnover |
20.6%
|
16.2%
|
14.6% |
| Return on assets (ROA) |
17.8%
|
17.1%
|
15.7% |
| Current ratio |
152.2%
|
138.0%
|
117.5% |
| Return on equity (ROE) |
29.7%
|
29.2%
|
28.1% |
| Change turnover |
-3,567
|
21,383
|
27,389 |
| Change turnover % |
-2%
|
14%
|
20% |
| Chg. No. of employees |
-1
|
-1
|
4 |
| Chg. No. of employees % |
-1%
|
-1%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.