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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Johan Rex Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,659 More Arrow 70,333 Less Arrow 70,041
Financial expenses 641 Less Arrow 629 Less Arrow 361
Earnings before taxes 260 Less Arrow 179 Less Arrow -389
EBITDA 2,022 Less Arrow 1,936 Less Arrow 1,559
Total assets 13,945 More Arrow 19,245 Less Arrow 17,264
Current assets 8,101 More Arrow 13,260 Less Arrow 12,720
Current liabilities 7,051 More Arrow 11,641 Less Arrow 11,087
Equity capital 1,550 Less Arrow 1,416 Less Arrow 1,231
- share capital 32 More Arrow 34 Less Arrow 33
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 1,617 More Arrow 2,425 Less Arrow 2,335
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 -0.2%
Current ratio 114.9% Less Arrow 113.9% More Arrow 114.7%
Return on equity (ROE) 16.8% Less Arrow 12.6% Less Arrow -31.6%
Change turnover -24,348 More Arrow -69 More Arrow 22,695
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.