TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gunnar Johansson Gruppen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
49,473
|
60,001
|
73,946 |
| Financial expenses |
2,169
|
1,204
|
517 |
| Earnings before taxes |
-5,856
|
1,894
|
5,678 |
| EBITDA |
-2,591
|
4,010
|
7,735 |
| Total assets |
62,548
|
62,560
|
59,685 |
| Current assets |
45,042
|
45,944
|
43,597 |
| Current liabilities |
29,065
|
24,780
|
19,200 |
| Equity capital |
22,865
|
27,665
|
30,515 |
| - share capital |
270
|
270
|
293 |
| Employees (average) |
267
|
281
|
296 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
36.6%
|
44.2%
|
51.1% |
| Turnover per employee |
185
|
214
|
250 |
| Profit as a percentage of turnover |
-11.8%
|
3.2%
|
7.7% |
| Return on assets (ROA) |
-5.9%
|
5.0%
|
10.4% |
| Current ratio |
155.0%
|
185.4%
|
227.1% |
| Return on equity (ROE) |
-25.6%
|
6.8%
|
18.6% |
| Change turnover |
-10,703
|
-7,955
|
9,797 |
| Change turnover % |
-18%
|
-12%
|
15% |
| Chg. No. of employees |
-14
|
-15
|
8 |
| Chg. No. of employees % |
-5%
|
-5%
|
3% |
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.