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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Johansson Grus & Mark Entr. AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 479,948 More Arrow 527,717 Less Arrow 511,494
Financial expenses 17,558 Less Arrow 8,380 Less Arrow 5,092
Earnings before taxes 51,051 More Arrow 70,463 More Arrow 92,582
EBITDA 133,457 More Arrow 143,213 More Arrow 156,222
Total assets 781,962 Less Arrow 771,730 Less Arrow 738,730
Current assets 209,878 More Arrow 246,304 Less Arrow 228,849
Current liabilities 146,882 More Arrow 151,055 More Arrow 167,506
Equity capital 322,828 Less Arrow 302,495 Less Arrow 256,873
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 105 Equal arrow 105 Less Arrow 104

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 41.3% Less Arrow 39.2% Less Arrow 34.8%
Turnover per employee 4,571 More Arrow 5,026 Less Arrow 4,918
Profit as a percentage of turnover 10.6% More Arrow 13.4% More Arrow 18.1%
Return on assets (ROA) 8.8% More Arrow 10.2% More Arrow 13.2%
Current ratio 142.9% More Arrow 163.1% Less Arrow 136.6%
Return on equity (ROE) 15.8% More Arrow 23.3% More Arrow 36.0%
Change turnover -47,769 More Arrow 16,223 More Arrow 95,255
Change turnover % -9% More Arrow 3% More Arrow 23%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 1% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.