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Johan Rex Entreprenad AB
AB
Active
Org 5569350829
Svenstorpsvägen 10, 446 37
Älvängen
Site preparation
·
NACE 4312
Est. 2013 · 13 years old
23 employees
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Sweden
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Companies
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Site preparation
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Johan Rex Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
131M
98M
65M
33M
0M
2021: 71M
71M
2021
2022: 105M (+48% vs 2021)
105M
+48%
2022
2023: 105M (0% vs 2022)
105M
0%
2023
2024: 67M (-36% vs 2023)
67M
-36%
2024
2025: 66M (-1% vs 2024)
66M
-1%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
65 902
67 223
104 713
104 815
70 853
Staff expenses
−19 014
−19 854
−20 834
−18 897
—
EBITDA
3 399
3 114
2 882
2 332
1 479
Depreciation & amort.
−1 759
−1 727
−1 686
−2 375
−1 843
EBIT
1 640
1 387
1 196
−42
−364
Net financials
−536
−987
−930
−539
−256
Profit before tax
961
340
266
−582
30
Tax
−221
−62
—
—
−27
Net profit
740
278
266
−582
3
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
17 802
21 471
28 652
25 835
26 221
Equity
3 126
2 386
2 108
1 842
2 424
Long-term debt
5 297
8 229
9 212
7 401
4 961
Short-term debt
9 379
10 856
17 331
16 592
18 836
Total debt
14 676
19 085
26 544
23 993
23 797
Financial ratios
5-year trend
EBITDA margin
5,2 %
This company
15,8 %
Market median
This company
Market median
67% below market
2021
2025
Equity ratio
17,6 %
This company
38,2 %
Market median
This company
Market median
54% below market
2021
2025
Return on equity
23,7 %
This company
18,4 %
Market median
This company
Market median
29% above market
2021
2025
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2021
2025
Asset turnover
3,70×
This company
1,12×
Market median
This company
Market median
230% above market
2021
2025
Debt / equity
4,69×
This company
0,62×
Market median
This company
Market median
656% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Johan Rex Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
