TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Johansson & Rehn Byggnads AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
366,254
|
276,260
|
225,102 |
| Financial expenses |
18
|
15
|
14 |
| Earnings before taxes |
40,251
|
18,741
|
14,512 |
| EBITDA |
40,917
|
20,199
|
16,095 |
| Total assets |
122,891
|
70,478
|
104,078 |
| Current assets |
98,463
|
66,611
|
100,015 |
| Current liabilities |
72,943
|
53,414
|
45,979 |
| Equity capital |
46,652
|
15,990
|
58,099 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
30
|
32
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.0%
|
22.7%
|
55.8% |
| Turnover per employee |
12,208
|
8,633
|
6,821 |
| Profit as a percentage of turnover |
11.0%
|
6.8%
|
6.4% |
| Return on assets (ROA) |
32.8%
|
26.6%
|
14.0% |
| Current ratio |
135.0%
|
124.7%
|
217.5% |
| Return on equity (ROE) |
86.3%
|
117.2%
|
25.0% |
| Change turnover |
89,994
|
51,158
|
9,595 |
| Change turnover % |
33%
|
23%
|
4% |
| Chg. No. of employees |
-2
|
-1
|
3 |
| Chg. No. of employees % |
-6%
|
-3%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.