TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axel Johnson Holding 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 |
2,940,000
|
1,204,000
|
2,394,000 |
| EBITDA |
5,983,000
|
4,525,000
|
4,898,000 |
| Total assets |
40,984,000
|
41,517,000
|
37,809,000 |
| Current assets |
22,271,000
|
23,479,000
|
21,355,000 |
| Current liabilities |
20,085,000
|
20,042,000
|
18,735,000 |
| Equity capital |
11,461,000
|
10,841,000
|
11,346,000 |
| - share capital |
107,000
|
107,000
|
107,000 |
| 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 |
5,096
|
4,624
|
3,943 |
| 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 |
8,480,000
|
23,508,000
|
7,821,000 |
| 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.