TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Axel Johnson Holding 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 |
1,974,723
|
804,553
|
1,740,753 |
| EBITDA |
4,018,628
|
3,023,755
|
3,561,490 |
| Total assets |
27,527,907
|
27,743,040
|
27,492,111 |
| Current assets |
14,958,862
|
15,689,448
|
15,527,891 |
| Current liabilities |
13,490,582
|
13,392,731
|
13,622,807 |
| Equity capital |
7,698,061
|
7,244,317
|
8,250,033 |
| - share capital |
71,869
|
71,501
|
77,803 |
| Employees (average) |
24,855
|
25,563
|
24,015 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
28.0%
|
26.1%
|
30.0% |
| Turnover per employee |
3,423
|
3,090
|
2,867 |
| Profit as a percentage of turnover |
2.3%
|
1.0%
|
2.5% |
| Return on assets (ROA) |
9.0%
|
5.1%
|
6.7% |
| Current ratio |
110.9%
|
117.1%
|
114.0% |
| Return on equity (ROE) |
25.7%
|
11.1%
|
21.1% |
| Change turnover |
5,695,800
|
15,708,827
|
5,686,895 |
| Change turnover % |
7%
|
25%
|
9% |
| Chg. No. of employees |
-708
|
1,548
|
1,423 |
| 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.