TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Johan Ahlberg Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
948,386
|
667,880
|
629,546 |
Financial expenses |
8,794
|
4,932
|
2,658 |
Earnings before taxes |
15,185
|
3,311
|
6,538 |
EBITDA |
41,986
|
21,776
|
19,650 |
Total assets |
334,403
|
231,174
|
200,207 |
Current assets |
227,346
|
133,001
|
113,456 |
Current liabilities |
179,949
|
118,491
|
81,381 |
Equity capital |
64,708
|
53,844
|
57,403 |
- share capital |
34
|
33
|
36 |
Employees (average) |
216
|
172
|
173 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
19.4%
|
23.3%
|
28.7% |
Turnover per employee |
4,391
|
3,883
|
3,639 |
Profit as a percentage of turnover |
1.6%
|
0.5%
|
1.0% |
Return on assets (ROA) |
7.2%
|
3.6%
|
4.6% |
Current ratio |
126.3%
|
112.2%
|
139.4% |
Return on equity (ROE) |
23.5%
|
6.1%
|
11.4% |
Change turnover |
277,066
|
89,327
|
86,166 |
Change turnover % |
41%
|
15%
|
16% |
Chg. No. of employees |
44
|
-1
|
9 |
Chg. No. of employees % |
26%
|
-1%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.