TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gustav R. Johansson AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
21,803
|
23,146
|
26,512 |
| Financial expenses |
98
|
117
|
71 |
| Earnings before taxes |
1,016
|
219
|
786 |
| EBITDA |
2,979
|
2,306
|
2,786 |
| Total assets |
17,692
|
17,108
|
18,958 |
| Current assets |
8,404
|
7,590
|
9,504 |
| Current liabilities |
4,023
|
3,840
|
5,146 |
| Equity capital |
10,061
|
9,610
|
9,610 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
93
|
95
|
108 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
56.9%
|
56.2%
|
50.7% |
| Turnover per employee |
234
|
244
|
245 |
| Profit as a percentage of turnover |
4.7%
|
0.9%
|
3.0% |
| Return on assets (ROA) |
6.3%
|
2.0%
|
4.5% |
| Current ratio |
208.9%
|
197.7%
|
184.7% |
| Return on equity (ROE) |
10.1%
|
2.3%
|
8.2% |
| Change turnover |
-555
|
-3,443
|
-2,234 |
| Change turnover % |
-2%
|
-13%
|
-8% |
| Chg. No. of employees |
-2
|
-13
|
1 |
| Chg. No. of employees % |
-2%
|
-12%
|
1% |
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.