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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Johansson Grus & Mark Entr. AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 474,394 More Arrow 479,948 More Arrow 527,717
Financial expenses 16,151 More Arrow 17,558 Less Arrow 8,380
Earnings before taxes 55,252 Less Arrow 51,051 More Arrow 70,463
EBITDA 138,612 Less Arrow 133,457 More Arrow 143,213
Total assets 787,344 Less Arrow 781,962 Less Arrow 771,730
Current assets 220,119 Less Arrow 209,878 More Arrow 246,304
Current liabilities 131,076 More Arrow 146,882 More Arrow 151,055
Equity capital 356,371 Less Arrow 322,828 Less Arrow 302,495
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 111 Less Arrow 105 Equal arrow 105

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 45.3% Less Arrow 41.3% Less Arrow 39.2%
Turnover per employee 4,274 More Arrow 4,571 More Arrow 5,026
Profit as a percentage of turnover 11.6% Less Arrow 10.6% More Arrow 13.4%
Return on assets (ROA) 9.1% Less Arrow 8.8% More Arrow 10.2%
Current ratio 167.9% Less Arrow 142.9% More Arrow 163.1%
Return on equity (ROE) 15.5% More Arrow 15.8% More Arrow 23.3%
Change turnover -5,554 Less Arrow -47,769 More Arrow 16,223
Change turnover % -1% Less Arrow -9% More Arrow 3%
Chg. No. of employees 6 Less Arrow 0 More Arrow 1
Chg. No. of employees % 6% Less Arrow 0% More Arrow 1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.