TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A.H.L. Johanssons Åkeri AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
184,050
|
180,379
|
154,954 |
Financial expenses |
3,634
|
1,776
|
1,576 |
Earnings before taxes |
7,830
|
13,304
|
4,848 |
EBITDA |
30,580
|
32,855
|
25,259 |
Total assets |
140,078
|
127,583
|
141,671 |
Current assets |
56,131
|
48,500
|
49,909 |
Current liabilities |
50,056
|
41,669
|
44,367 |
Equity capital |
43,733
|
37,354
|
34,978 |
- share capital |
122
|
114
|
117 |
Employees (average) |
97
|
110
|
119 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.2%
|
29.3%
|
24.7% |
Turnover per employee |
1,897
|
1,640
|
1,302 |
Profit as a percentage of turnover |
4.3%
|
7.4%
|
3.1% |
Return on assets (ROA) |
8.2%
|
11.8%
|
4.5% |
Current ratio |
112.1%
|
116.4%
|
112.5% |
Return on equity (ROE) |
17.9%
|
35.6%
|
13.9% |
Change turnover |
-9,128
|
30,082
|
25,193 |
Change turnover % |
-5%
|
20%
|
19% |
Chg. No. of employees |
-13
|
-9
|
20 |
Chg. No. of employees % |
-12%
|
-8%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.