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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Johan Rex Entreprenad AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,852 More Arrow 9,437 Less Arrow 9,419
Financial expenses 86 Less Arrow 84 Less Arrow 49
Earnings before taxes 35 Less Arrow 24 Less Arrow -52
EBITDA 271 Less Arrow 260 Less Arrow 210
Total assets 1,869 More Arrow 2,582 Less Arrow 2,322
Current assets 1,086 More Arrow 1,779 Less Arrow 1,711
Current liabilities 945 More Arrow 1,562 Less Arrow 1,491
Equity capital 208 Less Arrow 190 Less Arrow 166
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 27 More Arrow 29 More Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 11.1% Less Arrow 7.4% Less Arrow 7.1%
Turnover per employee 217 More Arrow 325 Less Arrow 314
Profit as a percentage of turnover 0.6% Less Arrow 0.3% Less Arrow -0.6%
Return on assets (ROA) 6.5% Less Arrow 4.2% Less Arrow -0.1%
Current ratio 114.9% Less Arrow 113.9% More Arrow 114.8%
Return on equity (ROE) 16.8% Less Arrow 12.6% Less Arrow -31.3%
Change turnover -3,264 More Arrow -9 More Arrow 3,052
Change turnover % -36% More Arrow 0% More Arrow 48%
Chg. No. of employees -2 More Arrow -1 More Arrow 4
Chg. No. of employees % -7% More Arrow -3% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.