TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustav R. Johansson AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
256,823
|
295,032
|
319,894 |
| Financial expenses |
1,302
|
786
|
683 |
| Earnings before taxes |
2,430
|
8,748
|
9,577 |
| EBITDA |
25,583
|
31,005
|
30,450 |
| Total assets |
189,828
|
210,968
|
209,783 |
| Current assets |
84,223
|
105,764
|
102,010 |
| Current liabilities |
42,606
|
57,267
|
57,284 |
| Equity capital |
106,635
|
106,946
|
103,607 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
95
|
108
|
107 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
56.2%
|
50.7%
|
49.4% |
| Turnover per employee |
2,703
|
2,732
|
2,990 |
| Profit as a percentage of turnover |
0.9%
|
3.0%
|
3.0% |
| Return on assets (ROA) |
2.0%
|
4.5%
|
4.9% |
| Current ratio |
197.7%
|
184.7%
|
178.1% |
| Return on equity (ROE) |
2.3%
|
8.2%
|
9.2% |
| Change turnover |
-38,209
|
-24,862
|
45,146 |
| Change turnover % |
-13%
|
-8%
|
16% |
| Chg. No. of employees |
-13
|
1
|
-2 |
| Chg. No. of employees % |
-12%
|
1%
|
-2% |
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.