TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Johansson Grus & Mark Entr. AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
308,099
|
322,369
|
352,638 |
| Financial expenses |
10,489
|
11,793
|
5,600 |
| Earnings before taxes |
35,884
|
34,290
|
47,086 |
| EBITDA |
90,023
|
89,640
|
95,700 |
| Total assets |
511,347
|
525,224
|
515,696 |
| Current assets |
142,958
|
140,970
|
164,589 |
| Current liabilities |
85,128
|
98,657
|
100,940 |
| Equity capital |
231,448
|
216,835
|
202,137 |
| - share capital |
325
|
336
|
334 |
| 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 |
2,776
|
3,070
|
3,358 |
| 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 |
-3,607
|
-32,085
|
10,841 |
| 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.