TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggnadsfirma Janrik & Co AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,584
|
66,929
|
69,407 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
4,761
|
5,187
|
5,495 |
| EBITDA |
4,999
|
5,471
|
5,806 |
| Total assets |
14,907
|
17,177
|
17,470 |
| Current assets |
14,817
|
16,892
|
13,765 |
| Current liabilities |
8,929
|
10,461
|
10,353 |
| Equity capital |
5,647
|
6,385
|
6,786 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,985
|
2,231
|
2,103 |
| Profit as a percentage of turnover |
5.7%
|
7.8%
|
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 |
16,655
|
-2,478
|
-11,952 |
| 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.