TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Axel Johnson AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
128,323,767
|
111,800,257
|
92,338,915 |
| Financial expenses |
767,878
|
864,564
|
130,680 |
| Earnings before taxes |
3,038,082
|
1,163,473
|
2,344,434 |
| EBITDA |
6,135,933
|
4,296,335
|
2,359,063 |
| Total assets |
41,156,440
|
38,915,793
|
36,496,716 |
| Current assets |
22,487,278
|
22,116,384
|
20,706,893 |
| Current liabilities |
20,338,638
|
18,952,306
|
18,264,937 |
| Equity capital |
11,263,900
|
9,904,652
|
10,695,262 |
| - share capital |
202,606
|
189,183
|
195,044 |
| 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 |
5,167
|
4,376
|
3,847 |
| 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 |
8,590,509
|
22,236,515
|
7,627,213 |
| 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.