TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JRAB JR-företagen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
254,592
|
259,902
|
227,902 |
| Financial expenses |
30
|
1,018
|
6 |
| Earnings before taxes |
52,361
|
42,073
|
33,317 |
| EBITDA |
71,164
|
63,928
|
53,245 |
| Total assets |
294,203
|
252,177
|
212,712 |
| Current assets |
171,303
|
141,706
|
104,375 |
| Current liabilities |
112,569
|
102,688
|
88,815 |
| Equity capital |
176,297
|
143,951
|
118,609 |
| - share capital |
3,500
|
3,500
|
3,500 |
| 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 |
3,143
|
3,170
|
2,746 |
| 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 |
-5,310
|
32,000
|
37,667 |
| 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.