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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Johan Rex Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 70,333 Less Arrow 70,041 Less Arrow 51,519
Financial expenses 629 Less Arrow 361 Less Arrow 186
Earnings before taxes 179 Less Arrow -389 Less Arrow -451
EBITDA 1,936 Less Arrow 1,559 Less Arrow 1,075
Total assets 19,245 Less Arrow 17,264 More Arrow 19,066
Current assets 13,260 Less Arrow 12,720 More Arrow 14,626
Current liabilities 11,641 Less Arrow 11,087 More Arrow 13,696
Equity capital 1,416 Less Arrow 1,231 More Arrow 1,763
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 29 More Arrow 30 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.4% Less Arrow 7.1% More Arrow 9.2%
Turnover per employee 2,425 Less Arrow 2,335 Less Arrow 1,982
Profit as a percentage of turnover 0.3% Less Arrow -0.6% Less Arrow -0.9%
Return on assets (ROA) 4.2% Less Arrow -0.2% Less Arrow -1.4%
Current ratio 113.9% More Arrow 114.7% Less Arrow 106.8%
Return on equity (ROE) 12.6% Less Arrow -31.6% More Arrow -25.6%
Change turnover -69 More Arrow 22,695 Less Arrow 15,384
Change turnover % 0% More Arrow 48% Less Arrow 43%
Chg. No. of employees -1 More Arrow 4 Equal arrow 4
Chg. No. of employees % -3% More Arrow 15% More Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.