TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Byggnadsfirma Janrik & Co AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,200
|
67,801
|
65,653 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
4,910
|
5,255
|
5,198 |
| EBITDA |
5,155
|
5,542
|
5,492 |
| Total assets |
15,374
|
17,401
|
16,525 |
| Current assets |
15,281
|
17,112
|
13,020 |
| Current liabilities |
9,208
|
10,597
|
9,793 |
| Equity capital |
5,824
|
6,468
|
6,419 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,079
|
2,260
|
1,989 |
| Profit as a percentage of turnover |
5.7%
|
7.8%
|
7.9% |
| Return on assets (ROA) |
31.9%
|
30.2%
|
31.5% |
| Current ratio |
166.0%
|
161.5%
|
133.0% |
| Return on equity (ROE) |
84.3%
|
81.2%
|
81.0% |
| Change turnover |
17,176
|
-2,510
|
-11,306 |
| 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.