TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axel Johnson International AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
19,186,895
|
16,274,949
|
12,938,197 |
| Financial expenses |
152,146
|
119,819
|
65,261 |
| Earnings before taxes |
1,318,701
|
545,802
|
420,679 |
| EBITDA |
1,960,179
|
1,445,251
|
1,147,838 |
| Total assets |
10,214,507
|
10,375,781
|
8,380,358 |
| Current assets |
7,594,043
|
7,775,010
|
5,836,051 |
| Current liabilities |
3,770,447
|
3,467,395
|
2,508,868 |
| Equity capital |
3,648,648
|
3,096,752
|
2,763,789 |
| - share capital |
146,630
|
146,630
|
146,630 |
| 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 |
3,333
|
3,018
|
2,601 |
| 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 |
2,911,946
|
3,336,752
|
1,306,689 |
| 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.