TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kaj Johansson Gruppen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
44,017
|
41,816
|
37,598 |
| Financial expenses |
743
|
504
|
414 |
| Earnings before taxes |
3,202
|
4,043
|
2,819 |
| EBITDA |
7,833
|
7,117
|
6,214 |
| Total assets |
37,286
|
38,648
|
40,059 |
| Current assets |
11,985
|
12,080
|
12,884 |
| Current liabilities |
7,448
|
6,706
|
8,539 |
| Equity capital |
18,984
|
17,658
|
15,815 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
210
|
192
|
190 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.9%
|
45.7%
|
39.5% |
| Turnover per employee |
210
|
218
|
198 |
| Profit as a percentage of turnover |
7.3%
|
9.7%
|
7.5% |
| Return on assets (ROA) |
10.6%
|
11.8%
|
8.1% |
| Current ratio |
160.9%
|
180.1%
|
150.9% |
| Return on equity (ROE) |
16.9%
|
22.9%
|
17.8% |
| Change turnover |
3,624
|
4,108
|
1,793 |
| Change turnover % |
9%
|
11%
|
5% |
| Chg. No. of employees |
18
|
2
|
3 |
| Chg. No. of employees % |
9%
|
1%
|
2% |
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.