TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Johansson Grus & Mark Entr. AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
43,254
|
47,421
|
50,015 |
| Financial expenses |
1,582
|
753
|
498 |
| Earnings before taxes |
4,601
|
6,332
|
9,053 |
| EBITDA |
12,027
|
12,869
|
15,276 |
| Total assets |
70,472
|
69,348
|
72,234 |
| Current assets |
18,915
|
22,133
|
22,377 |
| Current liabilities |
13,237
|
13,574
|
16,379 |
| Equity capital |
29,094
|
27,182
|
25,117 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
105
|
105
|
104 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
41.3%
|
39.2%
|
34.8% |
| Turnover per employee |
412
|
452
|
481 |
| Profit as a percentage of turnover |
10.6%
|
13.4%
|
18.1% |
| Return on assets (ROA) |
8.8%
|
10.2%
|
13.2% |
| Current ratio |
142.9%
|
163.1%
|
136.6% |
| Return on equity (ROE) |
15.8%
|
23.3%
|
36.0% |
| Change turnover |
-4,305
|
1,458
|
9,314 |
| Change turnover % |
-9%
|
3%
|
23% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
1%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.