TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Johansson Grus & Mark Entr. AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
489,241
|
486,203
|
499,174 |
| Financial expenses |
16,656
|
17,787
|
7,927 |
| Earnings before taxes |
56,981
|
51,716
|
66,652 |
| EBITDA |
142,950
|
135,196
|
135,467 |
| Total assets |
811,986
|
792,152
|
729,989 |
| Current assets |
227,008
|
212,613
|
232,982 |
| Current liabilities |
135,178
|
148,796
|
142,885 |
| Equity capital |
367,525
|
327,035
|
286,134 |
| - share capital |
516
|
507
|
473 |
| 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 |
4,408
|
4,631
|
4,754 |
| 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 |
-5,728
|
-48,392
|
15,346 |
| 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.