TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Axel Johnson International AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
12,887,348
|
10,875,462
|
9,407,769 |
| Financial expenses |
102,193
|
80,067
|
47,453 |
| Earnings before taxes |
885,738
|
364,723
|
305,889 |
| EBITDA |
1,316,602
|
965,765
|
834,629 |
| Total assets |
6,860,824
|
6,933,442
|
6,093,621 |
| Current assets |
5,100,725
|
5,195,520
|
4,243,576 |
| Current liabilities |
2,532,513
|
2,317,029
|
1,824,277 |
| Equity capital |
2,450,704
|
2,069,353
|
2,009,638 |
| - share capital |
98,488
|
97,983
|
106,619 |
| Employees (average) |
5,756
|
5,393
|
4,975 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
35.7%
|
29.8%
|
33.0% |
| Turnover per employee |
2,239
|
2,017
|
1,891 |
| Profit as a percentage of turnover |
6.9%
|
3.4%
|
3.3% |
| Return on assets (ROA) |
14.4%
|
6.4%
|
5.8% |
| Current ratio |
201.4%
|
224.2%
|
232.6% |
| Return on equity (ROE) |
36.1%
|
17.6%
|
15.2% |
| Change turnover |
1,955,880
|
2,229,729
|
950,135 |
| Change turnover % |
18%
|
26%
|
11% |
| Chg. No. of employees |
363
|
418
|
539 |
| Chg. No. of employees % |
7%
|
8%
|
12% |
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.