TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Johan Ahlberg Bil AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
828,221
|
739,616
|
807,370 |
| Financial expenses |
6,506
|
4,673
|
2,311 |
| Earnings before taxes |
12,643
|
5,369
|
8,727 |
| EBITDA |
21,723
|
13,099
|
14,707 |
| Total assets |
267,289
|
235,832
|
192,528 |
| Current assets |
189,432
|
153,357
|
124,696 |
| Current liabilities |
140,764
|
114,201
|
68,494 |
| Equity capital |
84,936
|
79,010
|
79,421 |
| - share capital |
300
|
300
|
300 |
| 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 |
5,958
|
5,438
|
4,953 |
| 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 |
88,605
|
-67,754
|
60,077 |
| 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.