TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jan Johansson Livsmedel AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
254,705
|
254,694
|
255,968 |
| Financial expenses |
16
|
17
|
17 |
| Earnings before taxes |
13,056
|
8,059
|
18,476 |
| EBITDA |
13,868
|
9,827
|
8,266 |
| Total assets |
53,421
|
52,476
|
52,290 |
| Current assets |
21,839
|
21,297
|
30,892 |
| Current liabilities |
15,330
|
15,525
|
17,587 |
| Equity capital |
34,391
|
34,437
|
32,968 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
35
|
43
|
52 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
64.4%
|
65.6%
|
63.0% |
| Turnover per employee |
7,277
|
5,923
|
4,922 |
| Profit as a percentage of turnover |
5.1%
|
3.2%
|
7.2% |
| Return on assets (ROA) |
24.5%
|
15.4%
|
35.4% |
| Current ratio |
142.5%
|
137.2%
|
175.7% |
| Return on equity (ROE) |
38.0%
|
23.4%
|
56.0% |
| Change turnover |
11
|
-1,274
|
-5,185 |
| Change turnover % |
0%
|
0%
|
-2% |
| Chg. No. of employees |
-8
|
-9
|
3 |
| Chg. No. of employees % |
-19%
|
-17%
|
6% |
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.