TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Johan Ahlberg Bil AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
556,295
|
494,236
|
587,064 |
| Financial expenses |
4,370
|
3,123
|
1,680 |
| Earnings before taxes |
8,492
|
3,588
|
6,346 |
| EBITDA |
14,591
|
8,753
|
10,694 |
| Total assets |
179,531
|
157,591
|
139,993 |
| Current assets |
127,237
|
102,478
|
90,670 |
| Current liabilities |
94,548
|
76,313
|
49,804 |
| Equity capital |
57,049
|
52,797
|
57,750 |
| - share capital |
202
|
200
|
218 |
| Employees (average) |
139
|
136
|
163 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.8%
|
33.5%
|
41.3% |
| Turnover per employee |
4,002
|
3,634
|
3,602 |
| Profit as a percentage of turnover |
1.5%
|
0.7%
|
1.1% |
| Return on assets (ROA) |
7.2%
|
4.3%
|
5.7% |
| Current ratio |
134.6%
|
134.3%
|
182.1% |
| Return on equity (ROE) |
14.9%
|
6.8%
|
11.0% |
| Change turnover |
59,514
|
-45,275
|
43,684 |
| Change turnover % |
12%
|
-8%
|
8% |
| Chg. No. of employees |
3
|
-27
|
-1 |
| Chg. No. of employees % |
2%
|
-17%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.