TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Johansson & Rehn Byggnads AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
258,074
|
366,254
|
276,260 |
| Financial expenses |
16
|
18
|
15 |
| Earnings before taxes |
34,590
|
40,251
|
18,741 |
| EBITDA |
34,583
|
40,917
|
20,199 |
| Total assets |
97,269
|
122,891
|
70,478 |
| Current assets |
71,993
|
98,463
|
66,611 |
| Current liabilities |
35,877
|
72,943
|
53,414 |
| Equity capital |
54,658
|
46,652
|
15,990 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
30
|
30
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.2%
|
38.0%
|
22.7% |
| Turnover per employee |
8,602
|
12,208
|
8,633 |
| Profit as a percentage of turnover |
13.4%
|
11.0%
|
6.8% |
| Return on assets (ROA) |
35.6%
|
32.8%
|
26.6% |
| Current ratio |
200.7%
|
135.0%
|
124.7% |
| Return on equity (ROE) |
63.3%
|
86.3%
|
117.2% |
| Change turnover |
-108,180
|
89,994
|
51,158 |
| Change turnover % |
-30%
|
33%
|
23% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-6%
|
-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.