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.