TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gårda Johan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
297,215
|
282,217
|
289,551 |
| Financial expenses |
28,342
|
27,271
|
10,876 |
| Earnings before taxes |
22,448
|
35,969
|
37,420 |
| EBITDA |
78,187
|
89,936
|
76,557 |
| Total assets |
883,693
|
880,463
|
880,961 |
| Current assets |
143,875
|
134,021
|
120,951 |
| Current liabilities |
104,770
|
98,991
|
95,284 |
| Equity capital |
189,307
|
188,702
|
190,026 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
120
|
120
|
126 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
21.4%
|
21.4%
|
21.6% |
| Turnover per employee |
2,477
|
2,352
|
2,298 |
| Profit as a percentage of turnover |
7.6%
|
12.7%
|
12.9% |
| Return on assets (ROA) |
5.7%
|
7.2%
|
5.5% |
| Current ratio |
137.3%
|
135.4%
|
126.9% |
| Return on equity (ROE) |
11.9%
|
19.1%
|
19.7% |
| Change turnover |
14,998
|
-7,334
|
39,787 |
| Change turnover % |
5%
|
-3%
|
16% |
| Chg. No. of employees |
0
|
-6
|
34 |
| Chg. No. of employees % |
0%
|
-5%
|
37% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.