TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gunnar Johansson Gruppen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
368,720
|
446,188
|
549,882 |
| Financial expenses |
16,168
|
8,951
|
3,847 |
| Earnings before taxes |
-43,647
|
14,087
|
42,222 |
| EBITDA |
-19,312
|
29,821
|
57,519 |
| Total assets |
466,162
|
465,219
|
443,833 |
| Current assets |
335,697
|
341,652
|
324,200 |
| Current liabilities |
216,620
|
184,269
|
142,774 |
| Equity capital |
170,414
|
205,724
|
226,921 |
| - share capital |
2,015
|
2,005
|
2,181 |
| 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 |
1,381
|
1,588
|
1,858 |
| 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 |
-79,766
|
-59,153
|
72,852 |
| 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.