TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Axel Johnson Holding AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
78,980,492
|
68,848,436
|
64,380,178 |
| Financial expenses |
610,765
|
97,436
|
124,515 |
| Earnings before taxes |
804,553
|
1,740,753
|
1,228,103 |
| EBITDA |
3,023,755
|
3,561,490
|
2,979,466 |
| Total assets |
27,743,040
|
27,492,111
|
22,366,005 |
| Current assets |
15,689,448
|
15,527,891
|
13,366,091 |
| Current liabilities |
13,392,731
|
13,622,807
|
9,861,142 |
| Equity capital |
7,244,317
|
8,250,033
|
7,894,102 |
| - share capital |
71,501
|
77,803
|
79,304 |
| Employees (average) |
25,563
|
24,015
|
22,592 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
26.1%
|
30.0%
|
35.3% |
| Turnover per employee |
3,090
|
2,867
|
2,850 |
| Profit as a percentage of turnover |
1.0%
|
2.5%
|
1.9% |
| Return on assets (ROA) |
5.1%
|
6.7%
|
6.0% |
| Current ratio |
117.1%
|
114.0%
|
135.5% |
| Return on equity (ROE) |
11.1%
|
21.1%
|
15.6% |
| Change turnover |
15,708,827
|
5,686,895
|
-999,826 |
| Change turnover % |
25%
|
9%
|
-2% |
| Chg. No. of employees |
1,548
|
1,423
|
301 |
| Chg. No. of employees % |
6%
|
6%
|
1% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.