TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Johansson Grus & Mark Entr. AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
41,300
|
43,254
|
47,421 |
| Financial expenses |
1,406
|
1,582
|
753 |
| Earnings before taxes |
4,810
|
4,601
|
6,332 |
| EBITDA |
12,067
|
12,027
|
12,869 |
| Total assets |
68,545
|
70,472
|
69,348 |
| Current assets |
19,163
|
18,915
|
22,133 |
| Current liabilities |
11,411
|
13,237
|
13,574 |
| Equity capital |
31,025
|
29,094
|
27,182 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
111
|
105
|
105 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.3%
|
41.3%
|
39.2% |
| Turnover per employee |
372
|
412
|
452 |
| Profit as a percentage of turnover |
11.6%
|
10.6%
|
13.4% |
| Return on assets (ROA) |
9.1%
|
8.8%
|
10.2% |
| Current ratio |
167.9%
|
142.9%
|
163.1% |
| Return on equity (ROE) |
15.5%
|
15.8%
|
23.3% |
| Change turnover |
-484
|
-4,305
|
1,458 |
| Change turnover % |
-1%
|
-9%
|
3% |
| Chg. No. of employees |
6
|
0
|
1 |
| Chg. No. of employees % |
6%
|
0%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.