TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Johannishus Godsförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
47,831
|
42,266
|
34,488 |
| Financial expenses |
431
|
222
|
174 |
| Earnings before taxes |
9,777
|
9,427
|
6,369 |
| EBITDA |
13,057
|
12,737
|
9,003 |
| Total assets |
56,340
|
49,616
|
39,457 |
| Current assets |
37,477
|
30,917
|
21,027 |
| Current liabilities |
16,054
|
14,745
|
10,512 |
| Equity capital |
31,790
|
25,087
|
18,443 |
| - share capital |
500
|
500
|
500 |
| 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 |
4,783
|
3,522
|
2,874 |
| 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 |
5,565
|
7,778
|
6,488 |
| 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.