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
|
527,717
|
511,494 |
| Financial expenses |
17,558
|
8,380
|
5,092 |
| Earnings before taxes |
51,051
|
70,463
|
92,582 |
| EBITDA |
133,457
|
143,213
|
156,222 |
| Total assets |
781,962
|
771,730
|
738,730 |
| Current assets |
209,878
|
246,304
|
228,849 |
| Current liabilities |
146,882
|
151,055
|
167,506 |
| Equity capital |
322,828
|
302,495
|
256,873 |
| - share capital |
500
|
500
|
500 |
| 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 |
4,571
|
5,026
|
4,918 |
| 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 |
-47,769
|
16,223
|
95,255 |
| 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.