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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Johan Rex Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 104,713 More Arrow 104,815 Less Arrow 70,853
Financial expenses 937 Less Arrow 540 Less Arrow 256
Earnings before taxes 266 Less Arrow -582 Less Arrow -620
EBITDA 2,882 Less Arrow 2,333 Less Arrow 1,479
Total assets 28,652 Less Arrow 25,835 More Arrow 26,221
Current assets 19,742 Less Arrow 19,036 More Arrow 20,115
Current liabilities 17,331 Less Arrow 16,592 More Arrow 18,836
Equity capital 2,108 Less Arrow 1,842 More Arrow 2,424
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,611 Less Arrow 3,494 Less Arrow 2,725
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 -102 More Arrow 33,962 Less Arrow 21,157
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.