TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Johansson & Rehn Byggnads AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
167,608
|
246,003
|
184,606 |
| Financial expenses |
10
|
12
|
10 |
| Earnings before taxes |
22,465
|
27,036
|
12,523 |
| EBITDA |
22,460
|
27,483
|
13,498 |
| Total assets |
63,172
|
82,543
|
47,096 |
| Current assets |
46,756
|
66,135
|
44,512 |
| Current liabilities |
23,301
|
48,994
|
35,693 |
| Equity capital |
35,498
|
31,335
|
10,685 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
30
|
30
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.2%
|
38.0%
|
22.7% |
| Turnover per employee |
5,587
|
8,200
|
5,769 |
| Profit as a percentage of turnover |
13.4%
|
11.0%
|
6.8% |
| Return on assets (ROA) |
35.6%
|
32.8%
|
26.6% |
| Current ratio |
200.7%
|
135.0%
|
124.7% |
| Return on equity (ROE) |
63.3%
|
86.3%
|
117.2% |
| Change turnover |
-70,258
|
60,447
|
34,185 |
| Change turnover % |
-30%
|
33%
|
23% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-6%
|
-3% |
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.