TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggnadsfirma Janrik & Co AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,284
|
44,955
|
46,380 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
3,092
|
3,484
|
3,672 |
| EBITDA |
3,247
|
3,675
|
3,880 |
| Total assets |
9,681
|
11,537
|
11,674 |
| Current assets |
9,623
|
11,346
|
9,198 |
| Current liabilities |
5,799
|
7,026
|
6,918 |
| Equity capital |
3,667
|
4,289
|
4,535 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
28
|
30
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.9%
|
37.2%
|
38.8% |
| Turnover per employee |
1,939
|
1,498
|
1,405 |
| Profit as a percentage of turnover |
5.7%
|
7.7%
|
7.9% |
| Return on assets (ROA) |
31.9%
|
30.2%
|
31.5% |
| Current ratio |
165.9%
|
161.5%
|
133.0% |
| Return on equity (ROE) |
84.3%
|
81.2%
|
81.0% |
| Change turnover |
10,817
|
-1,664
|
-7,987 |
| Change turnover % |
25%
|
-4%
|
-15% |
| Chg. No. of employees |
-2
|
-3
|
1 |
| Chg. No. of employees % |
-7%
|
-9%
|
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.