TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axel Johnson AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
126,673,000
|
118,193,000
|
94,685,000 |
| Financial expenses |
758,000
|
914,000
|
134,000 |
| Earnings before taxes |
2,999,000
|
1,230,000
|
2,404,000 |
| EBITDA |
6,057,000
|
4,542,000
|
2,419,000 |
| Total assets |
40,627,000
|
41,141,000
|
37,424,000 |
| Current assets |
22,198,000
|
23,381,000
|
21,233,000 |
| Current liabilities |
20,077,000
|
20,036,000
|
18,729,000 |
| Equity capital |
11,119,000
|
10,471,000
|
10,967,000 |
| - share capital |
200,000
|
200,000
|
200,000 |
| 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 |
5,100
|
4,627
|
3,945 |
| 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 |
8,480,000
|
23,508,000
|
7,821,000 |
| 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.