TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gunnar Johansson Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
548,956
|
667,713
|
756,235 |
| Financial expenses |
24,071
|
13,395
|
5,291 |
| Earnings before taxes |
-64,982
|
21,081
|
58,066 |
| EBITDA |
-28,752
|
44,626
|
79,104 |
| Total assets |
694,030
|
696,192
|
610,389 |
| Current assets |
499,791
|
511,277
|
445,862 |
| Current liabilities |
322,507
|
275,755
|
196,352 |
| Equity capital |
253,715
|
307,862
|
312,077 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
2,056
|
2,376
|
2,555 |
| 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 |
-118,757
|
-88,522
|
100,191 |
| 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.