TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Axel Johnson AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
11,416,096
|
10,620,939
|
9,258,426 |
| Financial expenses |
68,313
|
82,133
|
13,103 |
| Earnings before taxes |
270,278
|
110,529
|
235,066 |
| EBITDA |
545,872
|
408,149
|
236,533 |
| Total assets |
3,661,410
|
3,696,971
|
3,659,369 |
| Current assets |
2,000,541
|
2,101,040
|
2,076,191 |
| Current liabilities |
1,809,391
|
1,800,455
|
1,831,347 |
| Equity capital |
1,002,073
|
940,934
|
1,072,368 |
| - share capital |
18,025
|
17,972
|
19,556 |
| Employees (average) |
24,837
|
25,546
|
24,001 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
27.4%
|
25.5%
|
29.3% |
| Turnover per employee |
460
|
416
|
386 |
| Profit as a percentage of turnover |
2.4%
|
1.0%
|
2.5% |
| Return on assets (ROA) |
9.2%
|
5.2%
|
6.8% |
| Current ratio |
110.6%
|
116.7%
|
113.4% |
| Return on equity (ROE) |
27.0%
|
11.7%
|
21.9% |
| Change turnover |
764,239
|
2,112,452
|
764,748 |
| Change turnover % |
7%
|
25%
|
9% |
| Chg. No. of employees |
-709
|
1,545
|
1,427 |
| Chg. No. of employees % |
-3%
|
6%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.