TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristoffer Rejto Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,967
|
13,141
|
11,914 |
| Financial expenses |
74
|
120
|
40 |
| Earnings before taxes |
2,424
|
2,061
|
2,887 |
| EBITDA |
2,925
|
2,654
|
3,120 |
| Total assets |
13,864
|
12,750
|
11,154 |
| Current assets |
6,725
|
5,042
|
4,588 |
| Current liabilities |
4,994
|
4,622
|
3,863 |
| Equity capital |
7,630
|
5,883
|
6,550 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.0%
|
46.1%
|
58.7% |
| Turnover per employee |
1,441
|
2,190
|
1,986 |
| Profit as a percentage of turnover |
18.7%
|
15.7%
|
24.2% |
| Return on assets (ROA) |
18.0%
|
17.1%
|
26.2% |
| Current ratio |
134.7%
|
109.1%
|
118.8% |
| Return on equity (ROE) |
31.8%
|
35.0%
|
44.1% |
| Change turnover |
-174
|
1,227
|
2,365 |
| Change turnover % |
-1%
|
10%
|
25% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.