TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Johansson Grus & Mark Entr. AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
486,203
|
499,174
|
498,820 |
| Financial expenses |
17,787
|
7,927
|
4,966 |
| Earnings before taxes |
51,716
|
66,652
|
90,288 |
| EBITDA |
135,196
|
135,467
|
152,351 |
| Total assets |
792,152
|
729,989
|
720,426 |
| Current assets |
212,613
|
232,982
|
223,179 |
| Current liabilities |
148,796
|
142,885
|
163,356 |
| Equity capital |
327,035
|
286,134
|
250,508 |
| - share capital |
507
|
473
|
488 |
| 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 |
4,631
|
4,754
|
4,796 |
| 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 |
-48,392
|
15,346
|
92,895 |
| 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.