TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Axel Johnson Holding 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 |
2,978,313
|
1,138,879
|
2,334,682 |
| EBITDA |
6,060,969
|
4,280,255
|
4,776,638 |
| Total assets |
41,518,092
|
39,271,456
|
36,872,176 |
| Current assets |
22,561,230
|
22,209,084
|
20,825,870 |
| Current liabilities |
20,346,742
|
18,957,982
|
18,270,788 |
| Equity capital |
11,610,357
|
10,254,639
|
11,064,871 |
| - share capital |
108,394
|
101,213
|
104,349 |
| 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 |
5,163
|
4,374
|
3,845 |
| 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 |
8,590,509
|
22,236,515
|
7,627,213 |
| 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.