TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Johannishus Godsförvaltning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,127
|
28,244
|
25,077 |
| Financial expenses |
289
|
148
|
127 |
| Earnings before taxes |
6,567
|
6,299
|
4,631 |
| EBITDA |
8,770
|
8,511
|
6,546 |
| Total assets |
37,842
|
33,155
|
28,690 |
| Current assets |
25,172
|
20,660
|
15,289 |
| Current liabilities |
10,783
|
9,853
|
7,644 |
| Equity capital |
21,353
|
16,764
|
13,410 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
10
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.4%
|
50.6%
|
46.7% |
| Turnover per employee |
3,213
|
2,354
|
2,090 |
| Profit as a percentage of turnover |
20.4%
|
22.3%
|
18.5% |
| Return on assets (ROA) |
18.1%
|
19.4%
|
16.6% |
| Current ratio |
233.4%
|
209.7%
|
200.0% |
| Return on equity (ROE) |
30.8%
|
37.6%
|
34.5% |
| Change turnover |
3,738
|
5,198
|
4,718 |
| Change turnover % |
13%
|
23%
|
23% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-17%
|
0%
|
9% |
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.