TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Axel Johnson AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
85,083,021
|
78,980,492
|
68,848,436 |
| Financial expenses |
509,129
|
610,765
|
97,436 |
| Earnings before taxes |
2,014,352
|
821,927
|
1,748,024 |
| EBITDA |
4,068,332
|
3,035,115
|
1,758,931 |
| Total assets |
27,288,119
|
27,491,784
|
27,212,165 |
| Current assets |
14,909,830
|
15,623,961
|
15,439,181 |
| Current liabilities |
13,485,208
|
13,388,721
|
13,618,444 |
| Equity capital |
7,468,349
|
6,997,070
|
7,974,450 |
| - share capital |
134,335
|
133,647
|
145,426 |
| 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 |
3,426
|
3,092
|
2,869 |
| 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 |
5,695,800
|
15,708,827
|
5,686,895 |
| 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.