TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Johan Rex Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,223
|
104,713
|
104,815 |
| Financial expenses |
987
|
937
|
540 |
| Earnings before taxes |
400
|
266
|
-582 |
| EBITDA |
3,114
|
2,882
|
2,333 |
| Total assets |
21,471
|
28,652
|
25,835 |
| Current assets |
12,474
|
19,742
|
19,036 |
| Current liabilities |
10,856
|
17,331
|
16,592 |
| Equity capital |
2,386
|
2,108
|
1,842 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
27
|
29
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.1%
|
7.4%
|
7.1% |
| Turnover per employee |
2,490
|
3,611
|
3,494 |
| Profit as a percentage of turnover |
0.6%
|
0.3%
|
-0.6% |
| Return on assets (ROA) |
6.5%
|
4.2%
|
-0.2% |
| Current ratio |
114.9%
|
113.9%
|
114.7% |
| Return on equity (ROE) |
16.8%
|
12.6%
|
-31.6% |
| Change turnover |
-37,490
|
-102
|
33,962 |
| Change turnover % |
-36%
|
0%
|
48% |
| Chg. No. of employees |
-2
|
-1
|
4 |
| Chg. No. of employees % |
-7%
|
-3%
|
15% |
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.